Payables and Cash Management - EBS (MOSC)

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Steps to setup Seperate Remittance Advice.

edited Apr 16, 2013 5:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have a requirement to send email notification to a supplier when an ACH payment is processed for them.  I believe I have the proper steps,but I am new to EBS and would like some advice.  Here is what I think needs to be setup.

1.  Payment Template.

             Role, Payables Manager FC Corp.

                                             

Setup Payment>Payment Administrator>Payment Process Profiles>…Go To Task Icon>…Search on Code…Select the payment code…choose update…reporting tab…

 2.  Vendor Setup.

        Role, Payables Manager FC Corp

                           

                                           Supplier >Inquiry>Select Supplier>…Update…Payment Details…Separate Remittance Advice Delivery

Any advice and direction would be greatly appreciated. 

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