Payables and Cash Management - EBS (MOSC)

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Autorate program updated non foreign transactions

Hello,

We ran autorate program and 2 payments were mentionned updated in the log:

MSG-00040: Processing Payments of Check: 6913538

MSG-00040: Processing Payments of Check: 70975

1- Those transactions are non foreign transactions. Why are they mentionned there?

2- What tables this program updates exactly?

Regards,

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