Payables and Cash Management - EBS (MOSC)

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Supplier Remittance Advice Subject Modification

edited Sep 5, 2013 10:38PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi Gurus

In Supplier Remittance Advice Subject which is based on Messages in Application Developer IBY_FD_SRA_EMAIL_SUBJ  Separate Remittance Advice: payment reference number - &PMT_REF_NUM

This needs to be changed to <operating_unit> P_card PAYMENT NOTIFICATION  Paper Document Number - &PMT_REF_NUM

how can we get Operating unit name dynamically in subject as similar to &PMT_REF_NUM.

Thanks

Kamalakar.G

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