Payables and Cash Management - EBS (MOSC)

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SEPA Payment format output not showing all invoice numbers if we run PPR with multiple invoices

edited Jul 5, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

i have created 3 invoices (Invoice Numbers 900534625,002 and 003)3 different suppliers.after validating run the Payment process request with SEPA standard payment format.

in format output RmtInf><Ustrd>900534625 showing for all 3 invoices i have attached output file please advice on this issue.

Regards,

Phani.

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