Payables and Cash Management - EBS (MOSC)

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Separate payment remittance printing

edited Nov 22, 2012 8:12PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Everyone,

Please may you assist me in this problem I am having,

I ran a payment batch for all my outstanding invoices. Now when I submit a Remittance advice on one of the payment documents the remittance prints for all the payment documents in the batch. 

Is this normal?

For an example i Have attached screen shoots showing this problem.

Regards,
Junior
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