Payables and Cash Management - EBS (MOSC)

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How to fix Payment Batch rejections?

edited Jul 20, 2010 3:56PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Supplier was created with Payment method = Electronic, but no bank account was setup.  Invoices entered and validated, but were rejected by Payment process request (because payment method setup to require bank account)

Bank account has now been attached to supplier.  How do I resubmit the validation to include the supplier in the payment batch?

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