Payables and Cash Management - EBS (MOSC)

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Payment Process Request

edited Nov 26, 2014 1:52AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Dear all guru's

i created an PPR. that PPR was consists two invoice. and then when i finished the PPR, in payment form was created 2 document/voucher number. what condition or what criteria that makes the PPR split into two payment with different document number?

Regards,

Suryadi

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