Payables and Cash Management - EBS (MOSC)

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R12.1.1 AP Scheduled Payments Change Payment Method

edited Jul 26, 2015 8:47PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

When change payment method under AP Scheduled Payments tab, after select remit to bank account field, the changed method will be populate old value again. Is there any set up or profile option showing caution message or why the method changed again while choose remit to bank information, as I know, there is no relation set up with remit to bank information and payment method value. Screen shot is attached.

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