Payables and Cash Management - EBS (MOSC)

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How to setup 3rd supplier in payables in detail steps?

edited Jun 24, 2020 5:41AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Experts,

I need to get the detail steps for setup 3rd party for supplier in detail steps then create a invoice for this supplier and it will bring remit-to supplier Name, Site ... automatically at the Scheduled Payments Tab.

Regards,

Marian

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