Payables and Cash Management - EBS (MOSC)

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In Rel 12: completing document assignments for a PPR in progress

edited May 8, 2012 1:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

Testing in Rel12. Intentionally running a PPR without an attached profile , it's at the "run payment process" phase. It has unassigned documents that need to be updated with PPP, and internal bank account. Is there a way to update the entire batch at once, while in this phase? Or are the only options, cancel the entire batch or update each individual document?

Thank you,

Christine

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