Payables and Cash Management - EBS (MOSC)

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How to attach existing AP invoices with supplier bank account number

edited Sep 10, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

After banking details are imported into Oracle, any existing invoices are not being updated with the banking details.  The banking should be added to the header and the Scheduled Payments tab in the "Remit-To Bank Account Number" field.

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