Payables and Cash Management - EBS (MOSC)

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Why is Payee column blank in the Select Scheduled Payments screen (R12.1.2)

edited Feb 23, 2015 4:28AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Why is Payee column blank in the Select Scheduled Payments screen (R12.1.2).

Also when submitting a payment request does the Payee parameter passed check against the Vendor on a invoice or the Remit to supplier on the invoice. I would have thought that logially it would apply the business rule of always checking first against the Remit to supplier and then against the Vendor on the invoice record.

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