Payables and Cash Management - EBS (MOSC)

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Recurring Invoice

edited Apr 8, 2010 6:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 11.5.10.02

hi all I am creating some recurring invoices for my financial year, however, i notice that all the invoices are not created for the entire financial year, instead the invoices are only created for the current open period in payables. Is this because I have funds checking enabled? does emcumbrance have anything to do with it? I also get the note : APP-SQLAP-10007.

Please note that the recurring calendar have the of weeks to fascilitae the number of invoices I am creating.

Number of invoices = 26

Starting = 01-04-10.

Please advice what is the cause  of this?

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