Payables and Cash Management - EBS (MOSC)

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Forms Personalization (R12) - Supplier Entry / Supplier Number

edited Dec 10, 2014 4:16PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

We currently have Payables > Setup > Options > Payables System Setup > Supplier Number > Entry set to Automatic.

We want to change it to 'Manual', and then use Forms Personalization for the Create Suppliers form to generate the Supplier Number based on a value we provide via a custom sequence.

I am having a real hard time finding out how to do this.

Can someone point me to some documentation or examples?

Manny

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