Payables and Cash Management - EBS (MOSC)

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Statement Number not following Document Sequencing set ups

edited Aug 20, 2021 7:34AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We're currently using Oracle Cash Management in release 12.2.4.


I have set up document sequencing exactly as stated in the user guide and Sequential Numbering For Bank Statements (Doc ID 1325396.1), however it's still populating the date (based on the REQUIRED record in the Bank Statement mapping).


Does anyone have suggestions on how to resolve this issue?

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