Payables and Cash Management - EBS (MOSC)

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We are using ISO 20022 format in R12 and we wanted to default Bank Instruction 1 Field to populate

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

We are using ISO 20022 format in 12.1.3 (R12) and we wanted to default Bank Instruction 1 Field to be populated in payment file to <InstrForDbtrAgt/> field from Supplier site level Bank Instuction 1 field .

Currently we see that this <InstrForDbtrAgt/> field is populating the values from Payment process profile level (PPP) .

Is there anyway that we can customize to populate the field from Supplier site level ?

Regards,

Murali

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