Payables and Cash Management - EBS (MOSC)

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Setup and Configuration for Wired Payments

edited Apr 14, 2020 4:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Although we are not doing that actual wire process from Oracle, we would still like to record the Invoice as being paid via the "wired" Type. Does anyone know where to find the setups for this? I can't just change the Invoice format to wired and run a Payment Process Request as it errors out.

Thanks in Advance,

Chris

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