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Payables and Cash Management - EBS (MOSC)

Add new criteria/filter for selection invoice in PPR

Apr 29, 2015 3:41AM edited Dec 7, 2016 1:20AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Dear all guru's

is that possible to add new criteria for selection invoice in PPR? if that is possible, can you guide me?

i have requirement to select invoice on PPR based on supplier bank account. in the PPR page now there is only bank internal in tab Payment Attributes

Regards,

Suryadi

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