How to Disable Document Sequence Message Popup When Validating Invoices?
Last updated on MAY 31, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
Message 'The Sequence XXXX was used to assign the voucher number a value of YYYY.' popus up when validating invoice.
Why does voucher number information message popups when validated Invoice? How to Disable it?
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