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Payables and Cash Management - EBS (MOSC)

Payment document cheque no starting 007401

Apr 15, 2016 2:49AM edited May 23, 2016 8:12PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Account payables.

we got the cheque book from the bank starting cheque no 007401 when we setup in the Oracle payment document it is discarding the two zero .

Please help how to setup with 2 zero

Regards,

Jinnah hackeem

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