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Fixed Assets - EBS (MOSC)

PN:How to include Supplier Invoice Number in Property Manager Payments

Mar 8, 2012 12:06AM edited Jan 29, 2013 5:51AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

When we export Lease Payments from PN to Payables, Invoice numbers are auto generated in AP by Oracle..

We would like to know if there is a way to Include Supplier Invocie Number along with the PN generated Invoice Number..

appreciate your response

regards

0

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