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Payables and Cash Management - EBS (MOSC)

Payment Batch

Oct 21, 2019 9:28AM edited Nov 1, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Team,

How can we override Payment Document Number with Payment Reference Number which got generated in Payment Batch.

Regards,

Pavan

Tagged:

EBS-FIN-Payables

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