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by balakasi
Thu Aug 09, 2007 8:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Document Sequence in Payable....
Replies: 1
Views: 1354

Hi Harish,

For setup sequential numbering in Payables..Pl go through this..

1) Switch responsibility to System Adminitrator
Profile > System
2) search Sequential Numbering profile for payables responsibility.
click on find button
3) Select Not User under responsibility and save it.

Thanks
Kasi