Payables and Cash Management - EBS (MOSC)

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Formatted Payment Instruction Trasmitted Twice

edited Jul 21, 2016 10:29AM in Payables and Cash Management - EBS (MOSC) Question

Hi,

On a ACH Payment to one of the supplier, we could see payment instruction XML for the payment instruction id 384290, transmitted twice to the web methods, which we have configured on our payment system. 

web method team has received two files - payment XML for same payment instruction id within a gap of 4 seconds. 

We are trying to determine what would have caused this .

We don't see any data about transmission in XDO log files.

where else we could look and see if transmission happened twice on the formatted  payment file ?

Thanks,

Lokesh

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