Payables and Cash Management - EBS (MOSC)

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Changing FND Message

edited Oct 30, 2013 7:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Dear Team,


We want to change the (POS_HT_SP_EMP_SUPP) ''Supplier used to process expenses payments to internal employees'' as ''Employee''

since it is standard message changing , is there any impact?  is it recommended to change?

Please advise


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