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Payables and Cash Management - EBS (MOSC)

Since you have chosen to use bank charges, the Transfer Priority field is requried

Mar 6, 2012 3:57PM edited Mar 6, 2012 7:22PM in Payables and Cash Management - EBS (MOSC) 2 comments

Hi,

I have created the Bank charges in Bank charges form and selected the Transfer Priority filed as "NORMAL".

while making the payment to vendor below error message getting on Payment workbench.

APP-SQLAP-10807: Since you have chosen to use bank charges, the Transfer Priority field is requried

Where should i select the transfer priority filed as per above error message.

Regards,
Madhu

Tagged:

EBS-FIN-Payables

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