Payables and Cash Management - EBS (MOSC)

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DOC_SEQUENCE_VALUE from AP_CHECKS not populating on Format Payment Instructions with Text

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

As the title says, the DOC_SEQUENCE_VALUE from AP_CHECKS is not populating the Ouput of Format Payment Instructions with Text, thats comes with just 000C for example.

The Secuencing is setup to be Automatic.

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