Payables and Cash Management - EBS (MOSC)

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Disbursement Requests (r12)

edited Jul 14, 2009 3:27AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
we need to make a payment to a company or individual that is not a supplier. We need to pay a lot of invoice for a lot of one time supplier and don't want to create supplier  We would like to use the disbursment request function. Is any one already use this function in AP or make an extension to use it via the AP Open Interface? Eric
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