Payables and Cash Management - EBS (MOSC)

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Payment Batch Process

in Payables and Cash Management - EBS (MOSC) 5 comments

Hi Experts

We are using single Payment Batch Template assigning multiple OU and running process for entity level

while PPR execution payment batches spawned automatically OU wise and asking formatting process entity wise one completion another

is there any option to select all OU while submitting for formatting in PPR form ?

Regards

karthikeyan T

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