Financial Management - PSFT (MOSC)

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Payables PUM 55 - Recheck Supplier Details if Payment is Voided and Reissued

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Added option to default the specified Bank, Account, Currency, Payment Method, Layout and Holiday Processing Options from Payables options of Remit Supplier Location to the new payment schedule issued when the user selects a payment action of Void or Stop with cancel action of Re-Open Voucher(s)/Re-Issue.

Can you please provide more information on what is the setup for this enhancement or how it works ?

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