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Payables and Cash Management - EBS (MOSC)

why generate two check number in PPR one supplier one paymentmethod ？

Nov 6, 2014 2:06AM edited Nov 13, 2014 10:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI：dear.

There are some invoices paid use PPR , the same supplier and site ,the same payment method and paygroup , but when PPR done ,

It generate two checks number in ap_checks_all ,so I want to know why and PPR group check number base on what ?

thanks !

PS:there is no payalone in supplier set and invoice

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