Payables and Cash Management - EBS (MOSC)

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Vendor Site code in Payment Batch - Select Scheduled Payments secton

edited Jun 2, 2010 5:51AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi AP Team,

I have a question about Select Scheduled Payments section in Payment Batch.

in Select Scheduled Payments window, I could see the Supplier Name and Remit to Supplier Name as part of the main section, is there any option to display Vendor site code and Remit to Vendor site code in this section.

We have multiple sites for each supplier header and often users want to pay only to specific vendor site

example: Canon USA inc is the vendor with following sites

site 1: Canon - Cameras

site 2: Canon - Others

User want to process payments for Canon-Cameras site only......and different user processes payments for Canon - Others (in different batch).

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