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Invoice Number Prefix

edited Nov 20, 2012 6:30PM in Receivables - EBS (MOSC) 1 commentAnswered
Dear All,

How to define the prefix in Invoice Number sequence in R12. We have generate the Invoice/Debit Memo/Credit Memo for Organization wise, So we need to assign the prefix for this Organization in Invoice Number.

Please advice to do the setup for this.

Thanks in Advance

Mohan Dev

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