Payables and Cash Management - EBS (MOSC)

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Supplier Tax Invoice Number

edited Mar 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
  Hi All,

I would like to know more about field "Supplier Tax Invoice Number", in the invoice workbench.

Are there any consideration when assigning values on this field, Can we assign automatic sequence value for this
field. Are there specific setup for this fields?

Your reply will be much appreciated,

Regards

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