Payables and Cash Management - EBS (MOSC)

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Payment # assignment for batch payment

edited May 8, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

12.1.3

Hi all

In 11.5.10.2, payment batch were sorted in alphabetical order and then the document number . since the upgrade this has change, the payments are sorted by document number after the payment batch is confirmed. this resulted in alot of time spent by the user to search for the supplier invoice and assign the payment/document number.

Can it be change that the payment batch is sorted by supplier then document number?

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