Payables and Cash Management - EBS (MOSC)

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Combined batches

edited Oct 30, 2013 12:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Dear community,
When creating electronic payment in Norway for domestic and international suppliers via the same data transmission, the output payment file should be seperated into individual batches enclosed within a start and end-record (BETFOR00 and BETFOR99) instead there is only one batch in the file.

Can you explain why is not happening so?

I am talking about R12 PPR.

thanks,
Alex
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