Payables and Cash Management - EBS (MOSC)

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updating unpaid invoices bank details following Change to bank details for the supplier

edited Aug 9, 2016 9:39PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered


Following a request by the supplier to update their bank details, we place a hold on the supplier so that any outstanding invoices remain unpaid unti the bank details for the iste are updated.

Once the details are updated and the bank details updated for the site, should the bank details for the outstanding invoices automatically update? or is there some configuration required or procedure to be followed?

we are on 12.1.2

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