Payables and Cash Management - EBS (MOSC)

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Searching difficult in Fund Disbursement

edited Aug 20, 2021 7:36AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

I have created Bank Transfer and 'Settle Transactions through oracle Payment' set Yes but when it comes to fund disbursement, there is finding to find that particular fund transfer, there is changing Source Product Reference number. there is any way to find it with Cash transfer number ?

Thanks

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