Payables and Cash Management - EBS (MOSC)

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Invoice Batch Details

edited Jan 1, 2012 5:41PM in Payables and Cash Management - EBS (MOSC) 2 comments
Hi

My users are entering Payables invoices through batches.

They are giving seperate name for Batches.

Is there any reports in payables that list how many invoices are feeded in that batch in deatails, like Po no,invoice no and Material receipt no. etc.?

Thanks and regards

Pramod

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