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Question from kite203 on May 23 at 11:22 PM Hi,
We need to synchronize payment made through payment program and payment order send to bank after clearing document was created. As I know that payment order will be deleted after our creating payment document based on the payment order. Is there any way to look back to know what number of payment order was when we have a payment document on hand?
Thanks a lot!
Dau
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