Receivables - EBS (MOSC)

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Change Payment Method in Receivables

edited Oct 24, 2015 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

We had a customer below, they used to pay our invoice by direct debit, now they want to make payments by EFT themselves. I am not sure on how to stop Oracle from picking up their invoice in  the monthly direct debit file? Have any ideas?

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