Payables and Cash Management - EBS (MOSC)

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Vendor notifications (SRA)

edited Dec 7, 2019 4:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello All,

Business is looking for a functionality as below, Once AP team initiate payment team want to have a control on the notification which we sent to the vendors i.e., once the payment is done team is looking for a check box kind of functionality to select to which vendors they want send the notifications so that they can skip other vendors(Eg: Income Tax Authority) which are not required these notifications.  Any pointers on this highly appreciated.

Regards,

Pavan

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