Payables and Cash Management - EBS (MOSC)

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What is the back end column field for Invoice 'Voucher Number' in Payables

edited May 10, 2016 11:05AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

I am trying to extract the AP_INVOICES_ALL table using the Voucher_Num condition.

But the Voucher_Num field is appearing as blank for all the record. Please help.

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