Payables and Cash Management - EBS (MOSC)

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Feasibility of using "Request Set" to print three "Payment Vouchers"

edited Sep 18, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are currently working around to print three (3) "Payment Voucher Report" constantly using "Request Set" option.

"Payment Voucher Report" consists below parameters and base on relevance we have shared some parameters across "Request Set"

> Bank Account (SHARED)

> Cheque Series (SHARED)

> Cheque Number (** no action taken)

As per our understanding as Bank Account (SHARED) and Cheque Series (SHARED) will be only required to select once when we submit the first "program" ( "Payment Voucher Report" ) at "Submission of the Request Set" window.

Further it will be shared to all sequences of program ( "Payment Voucher Report" ).

We are looking at "Cheque Number" parameter, Our expectation is if we enter a sequence number (ex: 10001) at first "program", can second and third first "program" pick the next sequences automatically ( Ex : 10002 , 10003)

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