Document Sequence Voucher Number Pop Up Message Every Time Invoice Is Saved (Doc ID 2559055.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Goal

We are seeing a pop up message for a invoice multiple times ever time we save the invoice.
"The document sequence AP_STD_INVOICES was used to assign the voucher number #####"

Is there a way to limit that pop up box to 1 time or remove the pop up message all together.
 

Solution

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