Payables and Cash Management - EBS (MOSC)

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Paper Stock Type configuration in Payment Documents

edited Jan 2, 2014 10:02PM in Payables and Cash Management - EBS (MOSC) 3 comments
Hi Gurus,

We are in version 12.1.2.

In Bank Account -> Payment Documents, there is a mandatory configuraion called Paper Stock Type. It has two values Blank Stock and Prenumbered Stock.

We are using pre-printed stationery. Should we use Prenumbered Stock in this case?
Will Blank Stock configuration print the document number in the check?
What is the basic difference between the two?

Thanks in advance

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