Payables and Cash Management - EBS (MOSC)

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Duplicate payment document shown in payment batch

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

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