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Payables and Cash Management - EBS (MOSC)

Duplicate payment document shown in payment batch

Feb 16, 2021 6:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

After upgrade 2 payment document documents are shown while processing the payment batch. Only 1 payment document is assigned in the bank account.

All the related details are provided in SR 3-25184260101 : 12.2.9 Duplicate payment document shown in payment batch.

Thanks,

Prakash

+91-9177597000

Tagged:

EBS-FIN-Payables

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