Payables and Cash Management - EBS (MOSC)

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iby_used_payment_docs Duplicate Check Numbers

edited May 23, 2016 7:03PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi - Is there a possibility to have 2 rows in iby_used_payment_docs with the same Check Number which correspond to the same Payment and the same OU.

I see that there are 2 rows in the system in iby_used_payment_docs with duplicate rows i.e. Same Check Numbers created within a Span of few seconds, which is hence creating an issue in our Custom Payment Program.

More Info :- Payment File in the Payment Process Profile is set to 'Send to Printer'. Format Payment Instructions was triggered twice for this PPR. The Record Print Status was also

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