Receivables - EBS (MOSC)

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How transaction batch name generated when using autoinvoice

edited Sep 17, 2013 3:27AM in Receivables - EBS (MOSC) 5 commentsAnswered
Dear all,
Just a question about Transaction Batchs Summary Form, e.g.

Source = XXX_OM_DELIVERY

NAME = XXX_OM_DELIVERY_1800/1/2...

is the value of Name field decided by "Automatic batch Numbering" ? Or any other setup such as profile options.


Thanks a lot for your time!

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