Payables and Cash Management - EBS (MOSC)

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APTBRPT Issue

edited Apr 26, 2013 9:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi all,

The objective of this Post is to check & confirm if the APTBRPT is working fine and providing right output. And may we use it as a solid reference in reconciliation. Currently it’s fetching invoice(s) which is paid, accounted, transferred to GL, & even posted to GL.

I shall appreciate if any expert may guide steps to do the same.

Regards,

Abdul Rehman.

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