Payables and Cash Management - EBS (MOSC)

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Import invoices of various org_id (APXIIMPT). How to import invoices with different org_id in the sa

edited May 8, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We want to execute the process of importing accounts payable (APXIIMPT) so that it imports all the invoices of several org_id at the same time. This is possible?

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