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Payables and Cash Management - EBS (MOSC)

How do handle duplicate check number while doing Automatic BRS

Aug 5, 2012 9:23PM edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

I am getting one issue from our project, once in three years our client getting same cheque number. so far I am not faced this kind of problem.

Please address my problem based on your experience. it will be helpful for me.

Thanks

Naveen

Tagged:

EBS-FIN-CashMgmt

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