Payables and Cash Management - EBS (MOSC)

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Voucher No. Generation

edited Aug 20, 2021 7:35AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Can someone define steps to generate voucher No. in Bank Transfer transactions (doc_sequence_value in table ce_payment_transactions) like we assign sequence standard invoices etc

Regards,

Arshad

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