Payables and Cash Management - EBS (MOSC)

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Invoice # regeneration

edited Aug 23, 2012 1:22AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi all,

It's in practice that system maintains the uniqueness of invoice # against respective supplier. Is this uniqueness for ever or not? Or we may regenerate the same for the next fiscal year? [E.g. 1,2,3,4 ...N for 2012 & 1,2,3,4, ...N for 2013 instead of 1,2,3,4, ...N, N+1, N+2, N+3, ...]

Regards,

Abdul Rehman.

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