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Changing Set-up of "Copy Document number to Transaction Number" and "Allow Duplicate Transaction Num

edited Jan 9, 2018 10:07PM in Receivables - EBS (MOSC) 8 commentsAnswered


Hi Experts!

What would be the bearing if we will change the set-up of "Copy Document number to Transaction Number" and "Allow Duplicate Transaction Numbers" in transaction source (Oracle R12) from check to unchecked, if we have already existing transactions? Do the created invoices be affected?

Thanks

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