Payables and Cash Management - EBS (MOSC)

MOSC Banner

Remit To Bank Account : Scheduled Payments Tab

edited May 21, 2018 5:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We had 2 invoices for the same supplier and site which were keyed in manually in Oracle R12.

One of them had Remit To Account at Scheduled Payments tab but not coming up for another invoice.

Requesting your assistance on the same.

Regards,

Aanchal

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center