Payables and Cash Management - EBS (MOSC)

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Is there a field we can use to populate the vendor code on an AP check

edited Aug 19, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are looking to put the Vendor Code of a Supplier on the Memo line of an AP check.  What field or fields could we use to store that information so it can be added on the memo line when the check is printed?  We currently do not store this information in Oacle R12 AP.  Thank you

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