Payables and Cash Management - EBS (MOSC)

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Accounts Payable Payment Process Request R12

edited Nov 7, 2017 2:57PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Greetings Community!

Im happy to use EBSR12 for AP processes. But I have one specific question about accounts payable payment process request for R12. When you create a payment process request, the request creates a unique payment number for each invoice payed by to the payment process request or the reference number from the payment is only one for the entire batch?

Hope to read ya all soon

Regards

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