Payables and Cash Management - EBS (MOSC)

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Banking Details in Supplier

edited Jan 22, 2020 4:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dears,

Good Day,

i try to use banking details under supplier and define account number for supplier then i found that there is value in the remit to account field in the invoice workbench

My question is: What is the financial impact for the remit to account filled on both invoice and payment knowing that we don't use electronic payment.

Regards.

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