Payables and Cash Management - EBS (MOSC)

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Vendor payment to 3rd party

edited Jun 13, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
I have a vendor that all invoices need to be paid to a 3rd party, not just a different address but the PAY TO must be to the 3rd party. What options do I have other than remembering to key the vendors invoices as the 3rd party's? I want to match invoice for Vendor A to PO for Vendor A, but the check pay to Vendor B.
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