Payables and Cash Management - EBS (MOSC)

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AP Voucher Build

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We have successfully integrated the data from the Payroll Garnishments to AP in Finance.

Now, we need to know if we run the Voucher Build to get the Vouchers paid and posted to GL.

If the Voucher Build needs to be run, what are the Steps procedure to run the Voucher Build.

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