Payables and Cash Management - EBS (MOSC)

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Remittance advice are not sent to Supplier

edited Mar 6, 2017 1:22PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI,

Do we any any document with troubleshooting guide that we can send to suppliers who are not receiving email for the remittance e.g.  verifying firewalls, checking junl mail etc..

This will help them to check on their side if everything is ok.

Thanks

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