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Payables Invoice Document Sequence — Cloud Customer Connect
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Payables Invoice Document Sequence

Received Response


We have enabled Automatic document sequencing for payable invoices since Fusion GO Live. Can you please confirm on below

Content (please ensure you mask any confidential information):

1. Is the document sequence number(Voucher Number) is used internally in the application other than providing unique reference number for the invoice.

2. Sequence is enabled now since GO Live(5+ years), will there be any impact if we disable the sequence for Invoices now?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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