Payables and Cash Management - EBS (MOSC)

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payment Process requests

edited Jun 1, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I created a new template for WIRE payments.  The reason for this so AP can print out the Schedule Payment process report for WIRE payments.  The problems is no invoice are being selected and we have some validated invoices in UAT with payments that are past due.

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