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Setting Up Payables

Before you can use Uniform Invoice Management, you must enter Uniform Numbers for your suppliers.

To enter Uniform Numbers for your suppliers:

1. Navigate to the Suppliers Summary window.

2. Click on the Open button to display the Detail window.

3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields .

4. Enter the Uniform Number in the pop-up window.

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