Payables and Cash Management - EBS (MOSC)

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Why Remit to Supplier Name is not populated on the payment schedules, when Remit to Supplier is upda

edited Aug 29, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

I would like to know if this is a standard functionality or a bug?

On R12.1.3, Noticed that I when I update the remit to supplier on the invoice header and save, this information is not populated on the payment schedules TAB in the form

I expect the system to copy the remit to supplier from invoice header to payment schedules.

Please advice

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