Payables and Cash Management - EBS (MOSC)

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Configuring Electronic & Wire Payments

edited Aug 6, 2013 8:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 In R11i we were not using Electronic & WIRE payments. We were only using Check Payments.Now we have upgraded to R12. The new requirement is to setup the Electronic & WIRE Payments functionality. 
Q1. Client has a thought that we setup the WIRE and Electronic Payment functionality in R11i and then using upgrade process to migrate the same setups in R12? Or Should we directly configure the WIRE and Electronic payment functionality in R12.1.3? 

I support that we should configure the functionality in R12.1.3 directly. Because I did it in my last project. But that was the way we did it. 
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