Payables and Cash Management - EBS (MOSC)

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Payment Process profiles- working differently

edited Sep 16, 2016 4:33PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

We have an question with Payment Process Profiles

Case 1

We have defined a Payment Format, Payment Template and Payment Process Profile

When we make a Payment Process request by specifying the above details everything works fine. It completes the payment without any errors or issues

Case 2

However when we create a PPR and just specify the supplier name (no Template and Payment process profile is specified, no bank account also is specified)

It selects the invoice correctly, and we need to specify the bank account and the payment process profile as these fields are shown

It proceeds further but fails at Format payment instructions with Text output.

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