Payables and Cash Management - EBS (MOSC)

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How to create document sequence for cash management transactions

edited Aug 20, 2021 7:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Can I know how should I able to create document sequence for cash management transactions (when Transferring the data from sub ledger to General Ledger)  

We are doing this for other modules such as (Receivables/Payables/Fixed assests )

From cash      management source gl Document sequence number shown as "null"

Regards

Asiri

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