Payables and Cash Management - EBS (MOSC)

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Fund Transfers created with a wire payment method

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi ,

We have done the relevant setups in order to create fund transfers with a payment method of 'Wire'

In the Payment Process Request Status Report it is showing the Payment reference number as a source product reference.

Please let us know how can we find the receipt reference of the transaction.

Thanks in advance.

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