Payables and Cash Management - EBS (MOSC)

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This differs from the payment remit.to account.

edited Oct 2, 2013 5:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 When we try to create quick Payments, we can see the message:
         " The Remit-to account for the selected invoice 1880 is 9752000759. This differs from the payment remit-to account. Do you want to proceed using the payments remit-to account? "
Can we change some configuration for delete this message when we create quick payments for one supplier?
Thanks.



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