Payables and Cash Management - EBS (MOSC)

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Usage of Remit to Supplier Functionality

edited Nov 10, 2014 4:13AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have few questions regarding Remit to Supplier functionality:

1. Is it restricted to "Printing" of Related party name in Payment document of Check, Wire transfer etc. only?

2. Remit to Supplier is there at Invoice header and Payment Header. What is the significance of keeping the same at Invoice header when it solves the purpose from payment header.

Regards,

Aman

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