Payables and Cash Management - EBS (MOSC)

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Remit-To Bank Account not correctly populating on the Payments Workbench.

edited Nov 19, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

When making a payment from Invoice Workbench via "Pay in Full" , the Remit-To Bank Account is not correctly defaulting on the "Payments" workbench. Please see the attached snap shot file. My understanding is that the Remit-To bank Account should default from the Invoice Header.

Does any one have an idea on this issue.

Thanks,

Ling.

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