Payables and Cash Management - EBS (MOSC)

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Paper Document Number

edited Feb 6, 2013 3:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have noticed that the same ‘Paper Document Number’. as it is titled in Payments Manager. does appear to get allocated to multiple Payments across multiple dates and legal entities.

 

I don’t think it is a major issue as every payment does have an individual reference, (‘Payment Reference’ as it is titled in Payments Manager), but it would be good to know how the ‘Paper Document Number gets allocated.

 

Thanks,

 

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