Financial - JDE1 (MOSC)

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Italy - supplier protocole number

edited Jan 20, 2019 4:06AM in Financial - JDE1 (MOSC) 1 commentAnswered
Hello,

Has anyone  found a way to add the protocole number to each supplier invoice manually?  I do not want to specify the P0411/P4314.  What Oracle proposes seems really complicated and not very well explained or understood.

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