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Payables and Cash Management - EBS (MOSC)

Single Payment Process Request resulted into 2 Payment Documents

Feb 10, 2021 7:13AM in Payables and Cash Management - EBS (MOSC) 5 comments

Hi,

I created a payment process request for a Supplier and was able to select mix of Invoices and Debit memos with different due dates.

However, the PPR resulted into 2 Payment Documents which should have been only 1 Payment Document.

May I know what affects this behavior?

Thank you.

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