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Payables and Cash Management - EBS (MOSC)

How to receive copies of Seperate Remittance Advice?

May 3, 2016 2:51PM edited May 11, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In the Payment Process Profile, Reporting Tab I have allow multiple copies for Payment Instruction set to YES (Checked)

We are on 12.1.3

The original went via email to the Supplier when we transmitted ACH.

How do I run another set so we can save to our files?

Thank you in Advance

Anne

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