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Payables and Cash Management - EBS (MOSC)

How to assign same check number (payment document number) to multiple payments ?

Nov 27, 2017 3:27AM edited Dec 6, 2017 4:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

we need to assign the same check number to multiple payments

These payments are 'electronic payments' and they share the same transaction number hence the need to assign them the same check number.

How can Payment Document setup be done to allow this?

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