Payables and Cash Management - EBS (MOSC)

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Check Run Issue - After 4 checks hundreds of pages were printed with Invoice as "-1"

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

Need urgent help

I am not understanding what is gone wrong.

When a Check payment run was processed, After 4 checks were printed properly, rest of the checks go printed with zero amount and hundreds of pages with invoice number as " -1 " .

Please ... provide any clues... what is wrong ? Is it the RTF having any issue or payment document setup has any issue?


Refer attached snap

Regards

Shanks62

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