Payables and Cash Management - EBS (MOSC)

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Voucher number is not gererated for isupplier invoice

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Hello,


We are using isupplier to create invoice. when we check invoice in AP invoice workbench , the document category name is disabled. We try to assign a value to document category ( name and code) via customozation but the Voucher number is not gererated after saving invoice header.


Thank you for your help.


Best Regards.


Nadia

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