Payables and Cash Management - EBS (MOSC)

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Allow remit to account override in payable option

edited Feb 9, 2020 6:43AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

we need to use banking details on the supplier level that will reflect

the account in the invoice and payment workbench in remit to account field and in order to override or modify this value

we need to enable Allow remit to account override in payable option.

My Question is after Allowing "remit to account override" in payable option is there any financial impact of using?

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