Payables and Cash Management - EBS (MOSC)

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Where is the ATTENTION_AR_FLAG set in the front end

in Payables and Cash Management - EBS (MOSC) Question

I am currently investigating self assessed tax which appears to be dependent on the ATTENTION_AR_FLAG (Indicates whether the payments should be sent to the Accounts Receivables department) being set to Y. However I have been unable to find where this flag is when setting up a supplier site.

Could anyone tell me how I can set this flag to Y when setting up a Vendor site.

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