Payables and Cash Management - EBS (MOSC)

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Maximum payment document about to be reached. How do we still use the same bank account and reset th

edited Jan 3, 2017 2:33PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Community

Release 11.5

We are soon to run out of payable document numbers and would like to know what options we have. 995000 out of 999999

I have referred to COMMUNITIES: 3400685 and left a comment but there has been no response.

In a Test environment:

I have tried to create a new payable document 1 - 5000 with the same values as before (obviously this won't work as stated in the referenced community post), but when a payment batch is reserving the document numbers I receive the APP-FND-01728.

I have tried the solution on Doc ID 394233.1 but to no avail.

I believe my question is the same as Alex's.

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