Payables and Cash Management - EBS (MOSC)

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Foreign banks rejecting vendor payments b/c the name we have set up isn't the name on the account

edited Apr 12, 2012 6:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Can this be corrected in Oracle somewhere? I thought we could enter a different name at the site level for payment sites, but what field would that be? Can we use the alternate name field? If so, will it print on the payables reports? Anyone else have this issue?

Thanks for your help.

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