Payables and Cash Management - EBS (MOSC)

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When Header Invoice Site updated, Pay Group not updated, Pay Method and Remit to Banking disappears

edited Mar 4, 2020 6:40PM in Payables and Cash Management - EBS (MOSC) Question

When Header Invoice Site updated, Pay Group not updated, Pay Method and Remit to Banking disappears

R12 2.1.3

Examples:

Invoice with site 1:

Pay Method is Wire

Pay Group is Wire

Bank acct is x1234

Tab

AP updates Invoice and
changes to site 2 (which should change to electronic/domestic & acct x5678)

Pay Method is blank

Pay Group remains Wire

Bank acct is blank (AP can click on the LOV in
this field and the correct bank will appear.

Stated slightly different...…..

Refresh of the Specific site required since supplier maintenance
updated it. When reselected the site, the Pay Method and Remit bank account and

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