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Payables and Cash Management - EBS (MOSC)

Bulk AP Invoices payment method update from Check to Wire to process payment file through Host2Host

Feb 16, 2022 8:50AM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

We use Host2Host Payment file generation and integration with Bank portal from EBS.

There is a requirement to update payment method from Check to Wire for bulk invoices. Can you please suggest best way of handling it.

Not only updating payment method but also updating of bank detail in payment schedule of invoice to capture correct supplier bank details as desired.

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