Payables and Cash Management - EBS (MOSC)

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Payee Name in the Payment Workbench R12.1.3

edited Apr 19, 2013 5:41AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I need to mention the payee name in Payment workbench.
Which means that the payment I am doing is against the Vendor whose Invoice is selected but the receiver of the cheque may be in third party name. how to insert the third name in the payment workbench?
Rgds

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