Payables and Cash Management - EBS (MOSC)

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Payment Process Request - Question

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are on EBS R12.1.3 - Payables

Is it possible to customize a payment process request (from PPR Template) not to include supplier invoices if the supplier payment methods (aka Bank Accounts for ACH) have not been setup?

Is it possible to do this ?


Any thoughts/suggestions are appreciated.

Thanks

Deepa

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