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Payables Invoice Document Sequence

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in Payables, Payments & Cash Management 5 comments

Summary:

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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