Payables and Cash Management - EBS (MOSC)

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single ap invoice number in different operating units

edited Jun 3, 2009 4:33AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi there

We have 15 operating units, and receive a large amount of supllier invoices

Do you know if theres a way to prevent duplicate ap invoice number in those op units?

tks in advance

Lilian

  

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