Payables and Cash Management - EBS (MOSC)

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Check printing PPP

edited Nov 28, 2013 4:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
When I create a PPP which is for check payments, I set the Processing Type = Printed, the payment completion point field disappears.  Is this is intended functionality?  The payment completion point field is visible for when I set the proccessing type to electronic .
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