Payables and Cash Management - EBS (MOSC)

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IBY_USED_DOCUMENT_DOCS shows null data after payament even in Ap_check_all all data coming

edited Feb 18, 2013 6:03PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
HiI am Facing issue after payment transaction in AP. I had created one payment transaction in AP where after when i do query for particular payment_document_id in Ap_Checks_All table its shows the data of same check number.
But if the same Payment_document_id for same used_document_number(Check_numer in AP_CHECKS_ALL) when I am querying in IBY_USED_Payment_Docs table, didn't found any output.

Regards


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