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Payables and Cash Management - EBS (MOSC)

How can we restrict editing Supplier Number

Mar 5, 2020 5:22AM edited Mar 10, 2020 10:57AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

From AP system options we have enabled Manual supplier numbering.

We need to restrict it from editing.

Please let us know how we do it?

Thanks in Advance,

Sanjeewanee

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