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AP: Payment Request Auto Numbering (Doc ID 2416939.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


How to let Voucher Build take into account the starting sequence number defined in Auto Numbering setup page when assigning a new voucher id to the newly created voucher.


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