Payables and Cash Management - EBS (MOSC)

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How to avoid some of the invoice auto selection in Payment Manager

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We dont want to select the invoice if the payment bank account number not updated in supplier master or not availalbe in invoice, such invoice shold not beselected in Paymenet batch process.

How to avoid such type of invoice from auto selection in payment manager?.


Thanks

Mohan

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