Payables and Cash Management - EBS (MOSC)

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Invoice validation program run for voucher numbers

edited Jun 5, 2018 5:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

I have a requirement on running the invoice validation program with range of voucher numbers. There is no parameter to enter the same. Is there any possibility or workaround to meet the requirement?

Shanthi

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