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Payables and Cash Management - EBS (MOSC)

Supplier Numbering issue

Jun 28, 2012 10:49PM edited Jul 5, 2012 3:56PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi Folks,

We have following scenario i.e

We have 2 Ledgers, 2 LE's and 2 OU's

Ledger 1, Le1,OU1 should be automatic numbering.

Ledger 2, Le2,OU2 should be Manual numbering.

How we can achieve this?

Tagged:

EBS-FIN-Payables

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