Payables and Cash Management - EBS (MOSC)

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How to make the single payment document for each invocie under one supplier by using single payment

edited Aug 11, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi Experts,

for example , if there are 10 invoices pertaining to single supplier and we make a payment to all the invoices through payment batch, then system creates a single payment document for single invoice under the same supplier.

please let me know, if any workaround for resolving this issue.

Thanks in Advance.

Best Regards,

Dhanunjay

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