Payables and Cash Management - EBS (MOSC)

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Is there a way to send Remittance Advice for a specific Vendor?

edited Aug 13, 2013 11:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Normally when we run remittance request using "send" request we select the batch name and all remittances are sent to all vendors in that batch. But is there any way to run request for a particular vendor in a batch.

Can you please advise if we can run remittance advice for just one vendor rather running multiples?

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