Payables and Cash Management - EBS (MOSC)

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Payment batch Selction

edited Jun 4, 2019 2:50AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello All,

When we submit PPR system is picking up all the validated invoices which fallen under mentioned Pay Through Date.  Here we are looking for system should pick only invoices which vendor have bank details (If bank details are bank system should skip those vendor invoices).  Do we have this functionality If yes how we can achieve the same.

Regards,

Pavan R

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