Payables and Cash Management - EBS (MOSC)

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WIRE payments with no Payment Document generate a sequential number

edited Apr 2, 2018 8:57PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We can make a payment in Payables using the seeded payment method 'Wire' and a PPP that allows ALL in section usage rule section and has

   Processing Type   Electronic   

We do not enter a payment document and there is no pay doc set up for the bank account - so no doc number range

The system generates a document number .

Where is this number held (table .. or can it be seen from front end?) and can it be controlled or turned on / off?

This note 'R12: How to control Payment Numbers assigned to Electronic/Wire Payments (Doc ID 855097.1)'

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