Payables and Cash Management - EBS (MOSC)

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Funds check at the time of payments

edited May 26, 2017 9:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello All,

In R12, is there any way or workaround to have funds check at the time of actual payment and not during PO/Req or Invoice stage?

Background: Funds check needed On Primary accrual & secondary cash ledger, funds check on both or else make cash ledger primary & do funds check at payment only..

Please confirm?

Regards

M

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