Payables and Cash Management - EBS (MOSC)

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Standard functionality to automate payment process

edited Jun 17, 2017 3:11AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

The client has requirement to implement a banking interface solution.

The requirement as follows

- Once invoices are approved and make the payment for multiple invoices , system should generate a file (e.g Text file)

(The purpose of creating the file is to send the same to proceed the payment via banking interface

Is there a standard method to achieve the same

Regards

Di

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