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AP/AR Netting

edited Jan 27, 2024 1:41PM in Payables, Payments & Cash Management 1 comment

Summary:

Document sequence is not generating as expected for payments in netting, required prerequisite setups

For AR the document sequence is working as expected. In similar the application is assigned the doc. seq.

Need expertise to achieve the requirement. We have followed the attached setup document to configure on lower environment. Kindly review & suggest us.


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