Payables and Cash Management - EBS (MOSC)

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Document for Voucher

edited May 26, 2011 4:25PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
Could anyone supply me a document of how to set up voucher no or vouchering?

my idea is that before any check n remittance advice would be prepared there is a voucher document where management could approve before processing payments..

by the way our instance is 12.1.1

chris
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