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Payables and Cash Management - EBS (MOSC)

Payment Document Dequence Number

Jul 4, 2012 7:00PM edited Jul 9, 2012 10:43PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi all,

Please guide steps to re-initialize the payment document sequence (e.g. bank payment voucher & bank fund transfer voucher nos.).

Regards,

Abdul Rehman.

Tagged:

EBS-FIN-Payables

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