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Payables and Cash Management - EBS (MOSC)

Can we group multiple debit invoices (created from return-to-supplier) into ONE?

Oct 26, 2021 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

when I process return-to-supplier transaction, the system automatically created MANY debit invoice responding to each line of receipts.

Is there any grouping rule to group those debits into ONE?

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