Payables and Cash Management - EBS (MOSC)

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How to make Remit to Account Mandatory both in case of Manual Payments & Batch Payments in R12?

edited Sep 4, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Is there any way to make mandatory the 'Remit to Account' filed in case of manual & batch payments? Once made the payment should not get processed unless the active remit to account exists in the supplier master.

Appreciate your inputs.

Regards

Uday

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