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Draft Invoice Sequence

edited Sep 22, 2014 1:07PM in Projects - EBS (MOSC) 16 commentsAnswered
 Hi,
I would like to understand how the sequence for the draft invoice from PA to AR is arrived at. Currently we have situations wherein we would like to approve & release a later draft invoice (for example Draft invoice#3) but not ready to release draft invoice 1 & 2

How should this be handled ? Any inputs of actions at the user end or on the setups end most welcome 

Regards

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