Payables and Cash Management - EBS (MOSC)

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Supplier Numbering Question

edited Jun 5, 2014 8:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

All,

We are trying to modify the setup for numbering of suppliers from manual alphanumeric to automatic alphanumeric

Setup --> Options --> Financials --> Supplier Number

Entry: Automatic

Type: Alphanumeric

Next Automatic Number: Im trying to give a value like D999, with the expectation that it will take. However, Im getting the error message as:

FRM-50016: Legal Characters are 0-9 - + E.

Any clue?

Thanks

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