Payables and Cash Management - EBS (MOSC)

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R12.1.3 Remit To Supplier & Supplier Site

edited Sep 9, 2014 6:37AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


The Remit To Supplier and Remit To Supplier Site are auto populated on payments through Payment Process Request (PPR) though the fields are blank for corresponding invoices.

However, which making Manual or Quick payments through the Payments form, these fields are blank.

Understand that these are non mandatory fields in R12.1.3 but wanted to know how are these fields populated while paying through the PPR.

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