Payables and Cash Management - EBS (MOSC)

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Supplier numbering to be set to Manual when the suppliers are interfaced but when the suppliers are

edited Jun 27, 2013 11:07PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We have a requirement that the supplier numbering to be set to Manual when the suppliers are interfaced but when the suppliers are created manually the numbering should be automatic. Kindly let me know if there is a workaround that is available to achieve this requirement
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