Payables and Cash Management - EBS (MOSC)

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CREATION OF VOUCHER NUMBER FOR AN OU

edited Aug 13, 2018 1:54AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓

Dear All,

We have a single ledger with different Operating Units that uses the same Voucher Numbers when creating AP INVOICES. There is a requirement that a specific Operating Unit have it AP Invoices generated sequentially when setup.

Any idea and assistance.

Regards

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