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Payables and Cash Management - EBS (MOSC)

Check template-how to print supplier site customer num instead of supplier customer num

Apr 4, 2019 5:19PM in Payables and Cash Management - EBS (MOSC) Question

Our check template prints the customer number from the supplier record. We need it to print the customer number stored at the supplier site level.

Is there a way to make this change without a customization?

If it has to be customized, can you direct me to what needs to be changed....where the sql is that does the XML extract that feeds the template?

Thank you for your help,

Nancy

Tagged:

EBS-FIN-Payables

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