Payables and Cash Management - EBS (MOSC)

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Payment Format - Separate Remittance Advice (R12)

edited Jun 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


We have a requirement to have a separate remittance advice for Payables payments with move than X numbers of invoices paid.  The thought is that if we have only x invoices - we would show these on the attached remittance to the check.  They basically do not want to have to void checks.  Any of these over that x amount - we would see on the separate advice.  I can do a sep remittance advice for all items - is there any way in the application to meet this requirement without customization?

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