Financial - JDE1 (MOSC)

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when netting transaction vouchers are created the supplier invoice number is blank,

edited Aug 31, 2018 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

when netting transaction vouchers are created the supplier invoice number is blank, I don't see the credit reimbursement program creates supplier invoice number. could you please let me know if there is a way to populate this?

Thanks,

Senthilkumar

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