Payables and Cash Management - EBS (MOSC)

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No LOV of Payment Document

edited Apr 25, 2012 10:02PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi everyone,

I'm going to do Payment Transaction(Payment > Entry > Payment). But after select Payment Document, there is no LOV of the payment document.
I already set the Payment Document for Bank Account and the Format is the same as the Payment Process Profiles.
(I use Standard Check Format - IBY_PAY_CHK_STANDARD_1_1 )

Anyone know how to get it works? Please advise.

Thanks.

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