Payables and Cash Management - EBS (MOSC)

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Custom Payment Instruction and Remittance Advice

edited Apr 4, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi All,

I want to customize the Payment Process Profile. I have two different payment formats that is Payment Instruction and Cash Slip.

I want if the payment is made from Payment Instruction then Customize Payment Instruction report should automatically run in the background as the payment made and in the same way if user made payment from Cash Slip then Customize Cash Slip report should automatically run in the background as the payment made.

Please suggest me for this scenario and its related setup.

Thank you so much.

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