Payables and Cash Management - EBS (MOSC)

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Supplier Notification Method

edited Aug 26, 2009 5:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

We are currently on 11.5.10 and have two questions on the Supplier Notification Method at the vendor site.

1.  Is there a profile option or setup to change the default from e-mail to null for when new sites are created?

2.  We need to do a vendor load and would like to set the field to be null in the load but don't know how.

I reviewed the payables manual but have not been able to locate the information.

Any help would be greatly appreciated.

Many thanks,

DAG 

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