Payables and Cash Management - EBS (MOSC)

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Third Party Payments Not Printing Correct Vendor Name

edited Feb 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

R12.1.2 - EBS - We're testing the Third Party payment feature and after going through the setups the check is stilling printing the Vendor name from the Invoice not the Remit To Vendor.  And it's strange because the Payment Overview shows the correct Remit To name as the Payee, but the check itself does not.  Any suggestions?

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