Payables and Cash Management - EBS (MOSC)

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Allow Remit-To Supplier Override

edited Jul 2, 2009 3:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
On 12.0.6

In the payables options of AP: tab Invoice: Allow Remit-To Supplier Override

Does anybody know what this does?  On the AP invoice header, i get a list of values, but only with Supplier of invoice?

Any idea how i can get other suppliers in that LoV? Could it be used for factoring?

Kris

PS email me on kris.bloemen@accenture.com

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