Payables and Cash Management - EBS (MOSC)

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Need help on Supplier Bank Details

edited Jul 18, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

1)Where do i store the IFSC Code for Supplier Bank Account in R12.1.3?

2)Is there any option to Capture the Payment types for RTGS,NEFT?

I can see onle Electroninc payment Method.Under Electronic payment method i need to make the payments either RTGS or NEFT or ACTR.(Payment to Same Bank)

Can anybody help me?

Thanks,

Hari.

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