Receivables - EBS (MOSC)

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Document Number to generate on completion of the invoice

edited Feb 22, 2019 2:27AM in Receivables - EBS (MOSC) 1 comment

We have assigned document sequence number for all of our transaction types. Now we have a issue on recurring invoices (using copy to option), where the document sequence numbers are generated while running the "Recurring Invoice Program". We actually need document sequence numbers to be generated at the time of completion for copied invoices. Please provide a solution on this.

Regards,

SM

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