Payables and Cash Management - EBS (MOSC)

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Need Separate Remittance Advice in Excel/PDF attachment.

edited Mar 25, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We need to produce a Separate Remittance Advice based on a DFF at supplier level.If Supplier Level DFF is 'Y' we need to produce a summary at mail body and Attachment as Excel.If DFF value is 'N' then send SRA as PDF.My question is whether we can send an Excel attachment for SRA.Also do we need to create two PPT selecting two separate remittance advice format--any feasible solution to use a single PPT(Pay Pro Template)....

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