Payables and Cash Management - EBS (MOSC)

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Remittance Advice customization

edited Sep 1, 2011 3:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
Could anyone help me on how to include Disbursement bank in IBY_FD_SRA_FORMAT (Send Separate Remittance Advices).. i have found the xml stylesheet but the information that i'm looking for is not there..

just wanted to add disburment bank instead of the payee bank.

chris
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