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Question from AMARNATH RAVEENDRANATH on Sep 16 at 3:32 PM One of our client would like to use APP for Vendor payments with Check & Bank Transfer Payment Methods. But they need to print the checks / Bank transfer forms at the proposal level and get authorized signatory on the check / bank transfer form. Only after the sign, they would go for payment run and clearing of vendor open items. We checked the Payment order functionality but for this EBS is mandatory and search string activation required. But our client's bank has limited access to provide EBS and it does not work for checks. Any suggestion on this please...
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