Payables and Cash Management - EBS (MOSC)

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Personalization To Pass Receipt Number From CEXCABMR to ARXRWMAI

edited Aug 20, 2021 7:43AM in Payables and Cash Management - EBS (MOSC) Question

Hello,

I have been asked to find a way to implement personalizations that will take the bank statement line number from function/form CEXCABMR and populate the AR_ARXRWMAI_HEADER/ARXRWMAI (function/form) receipt number when I create the AR receipt. The only success that I have so far is passing AR_ARXRWMAI_HEADER the receipt number via a global variable, but by doing this, another record is created. One with the receipt number and another without the receipt number. I'm curious if anyone else has resolved this problem or even the problem of passing a variable between functions/forms via personalization?

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