Payables and Cash Management - EBS (MOSC)

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R12.2.4 - Can we have different pamynet format associate to the same bank account with same document

edited Dec 8, 2016 5:21PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

We have different formats for REFUND and  regular payment checks.

We don't want to touch the existing payment check format. We r already live with EBS and being in retail business, we have high volume of checks being printed on daily basis.

I would like to keep it clean, hence was thinking of creating a new REFUND check format.

But, it looks like we can't have different check formats associate to the same bank account , and same document sequence.

Can you pls confirm

Thanks,

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