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How to setup a Transaction Source that will be used by manual and autoinvoice?

in Receivables - EBS (MOSC) 8 commentsAnswered ✓

Good day!

We have a business requirement where in the sales invoice should only be using a single Transaction Source regardless if it is through manual or through autoinvoice in order to prevent duplicate invoice numbers. As far as I know, the Transaction Source Type determines if it is for manual or imported (autoinvoice). Is there a way to fulfill the request?

Best regards,

Victor.

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