Payables and Cash Management - EBS (MOSC)

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APP-FND-01728

edited Mar 1, 2012 1:49AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Facing the subject error while going to make REFUND via Payment Workbench. The said issue is appearing upon the entry of Payment Date.

Regards,

Abdul Rehman.

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