Payables and Cash Management - EBS (MOSC)

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Only one check is getting created when restricting invoices through "Maximum Documents per Payment"

in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Maximum Documents per Payment condition is set to 27 invoices in Payment Process Profile.

While printing checks with 30 invoices , it is restricting 27 invoices in that Check but not creating another Check which should have 3 remaining invoices.

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