Payables and Cash Management - EBS (MOSC)

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payment voucher appearing wrong in format payment instructions

edited Apr 15, 2015 8:18AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear,

When i am generating "format payment instructions" report, Payment voucher appearing wrong. Voucher Number is 3456 but report showing 2786, as i found 2786 is invoice voucher number but i want payment voucher number. Kindly help me out how can i fixed this.

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