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How to Disable Document Sequence Message Popup When Validating Invoices? (Doc ID 1950129.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version to [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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