Payables and Cash Management - EBS (MOSC)

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Payment Process Request

edited Nov 28, 2013 2:14PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I am on 12.1.3. I require to do run payment process for suppliers in Indian currencey having Indian remit to bank account  and  for suppliers in Indian currencey having  USD Remit to account.

All payments be done at Indian currency only.

Few suppliers are having remit to account as in Indian Currencey(Given at remit to account). And balance suppliers are having remit to account as in USD.

While running PPR , I require the formartting should happen seprateley for Indian banks and then for USD banks.

Pls suggest. Some set ups needs tobe done at PPP level.

Thanks,

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