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Former Member

Erro in F-58

Hi Gurus,

Here I am getting one error while doing vendor payment in F-58 but system is generating <b>Double printing of Cheques</b>. So can anybody help me in this regard to solve out the ticket.

Note : It is High Severity. Kindly hlep me ASAP

Thanks in Advance.

Regards,

Siva.

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1 Answer

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    Former Member
    Aug 16, 2007 at 10:22 AM

    Hi,

    To overcome this problem, you have to apply one OSS note. I didn't remember the note number, but earlier we had this problem, resolved after applying this patch number

    all the best

    Prasad

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