Payables and Cash Management - EBS (MOSC)

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iSupplier and Cleared Payments

edited Apr 23, 2009 5:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello,

we are testing using Cash Mgmt/Bank Rec's and AP/iSupplier.  We see that in iSupplier there is a cleared field when viewing a payment.  We have manually cleared a few payments just to see how the data flows and if that clearing a payment in Cash Mgmt flows thru to iSupplier like it does in AP.  Is there a setup issue we're missing we are not seeing the status change in iSupplier.

Thank you,

Brian

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