Payables and Cash Management - EBS (MOSC)

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Delivery Channel Code for AP Payments

edited Jul 25, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

How to default DELIVERY_CHANNEL_CODE from a Supplier site to AP Invoice then Payment?

We have a requirement to pass Delivery channel code for all Check related payments in payment format.

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