Payables and Cash Management - EBS (MOSC)

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R12 - Updating Payment Documents

edited Apr 21, 2010 4:41AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 We are currently testing R12 Payables/Payments.  We would like to create our own xml template for checks, but when I attempt to update the payment document to use the new format I get an error 'You have already used this range of documents.  Please Re-Enter."  This even occurs when I attempt to recreate a new payment document.  What's up with this?  How can I enter a new format and use our continuing range of check numbers?

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