Payables and Cash Management - EBS (MOSC)

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How to create 'Payment Request' Invoice type?

edited May 23, 2016 7:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Not the one that comes from AR for customer refunds, Is there a way or set up required to just have 'Invoice Type' as 'Payment Request' in AP invoice workbench? I want to send a payment to a third party (company or individual) who is not a supplier.

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