Payables and Cash Management - EBS (MOSC)

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Payment Number Assignment

edited Apr 12, 2013 3:26AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello All,
When there are multiple invoices selected by a Payment Process Request, how system assigns the Payment Document Numbers?

Please let me know if any one has the idea.

Thanks in Advance.
Amrutha
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