Payables and Cash Management - EBS (MOSC)

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Delivery Channel Clarification

edited Nov 21, 2013 4:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I have invoices we are populating it by either delivery channel code  EDI to payer's bank (e-Commerce Gateway)  or Do not route (e-Commerce Gateway)

What are these code doing exactly aside from being required in the validation for ecommerce payment instruction?

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