Payables and Cash Management - EBS (MOSC)

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R12- How to pay Specific Supplier SITE Invoices using Payment Manager.

edited Nov 8, 2011 6:18AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are using Payment Manager (payment process request) in R12 and want to pay invoices for only one Supplier Site. There is no Supplier Site information for selecting the Invoice and Also at the time of "Invoice Pending Review". Is there any workaround available.

Thanks

Makar

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