Payables and Cash Management - EBS (MOSC)

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R12 the Document number does not increment for refund payment type

edited Jan 11, 2016 12:47PM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered ✓
Hi

I'm trying to create a refund type payment and wheni attached a payment document & Payment process profile ,a number can be viewed.But the number can be given to others payment in refund type.

Do we need to do something in setup in R12 ?

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