Payables and Cash Management - EBS (MOSC)

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Vendor Remit to Address

edited Mar 31, 2010 4:07AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi AP Team,

In R12.1 we have a requirement to update Vendor Remit to address while entering the invoice.

Example: Vendor Walmart has remit to address in NJ , Remit to address in TX etc.

How do we select these addresses while entering the invoice.

As per the user manuals I found the following and did the same:

1. In Payable options enable Remit-to address override in Invoice and Payment section.

2. Define additional addresses to the vendor record, enable Pay site flag, Define a relationship with original vendor site.

I did above setup's and when I tried to enter a Invoice it is not allowing to update the remit-to supplier site ( if i associate with a different vendor and site ---I can update vendor and site) ..... I am not sure what I am missing here.

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