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Payables and Cash Management - EBS (MOSC)

Payment Process: How to select vendor bank account

Aug 21, 2013 2:17AM edited Aug 21, 2013 8:31PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Dear Guru,

I have a vendor with TWO bank accounts. (Created in the vendor master)

while creating a Payment Process Request, the bank account number of the vendor is freezed, How can we change this vendor bank account number?

Thanks in advance...

Regards,

Jagadeesh. A

Tagged:

EBS-FIN-Payables

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