Payables and Cash Management - EBS (MOSC)

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payment priority

edited Jun 22, 2009 7:19AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
  Hi,

We have changed the payment priority number at supplier site level.

We need to change the payment priority field (existing # 99) at invoice header level (scheduled Payments region) for all unpaid invoices as per there payment priority number defined at supplier site level.

Can we do it through back end/ API? What will be impact?

Kindly advise

Regards

Manish

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