Payables and Cash Management - EBS (MOSC)

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Remit to bank account name and number is populating even for check payments in oracle r12 payables

edited Jan 7, 2016 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Remit to bank account name and number is populating even for check payments in oracle r12 payables which is not required. Please let me know how to restrict them not to generate for check payment method.

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