Payables and Cash Management - EBS (MOSC)

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How to bring the attachment made while creating invoice to the Journal entry in General Ledger ?

edited Jun 5, 2019 7:15AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi Team,

The Users are attaching documents while creating invoice and making payments. Is it possible to bring these attachments along with the "Purchase Invoice" and "Payments" journal entry to GL.

Regards,

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