Payables and Cash Management - EBS (MOSC)

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Change Payment Status from 'Negotiable' to 'Paid'

edited Jul 14, 2009 10:45PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

 Currently all closed payment flagged with 'Negotiable' status which is not correct,  it should be 'paid' or any other status  that indicate that it is paid to the supplier, why we need this ?  currently we are building electronic interface with Banking System to transfer all supplier payments so all payments transferred should be flagged with 'paid' status so the user cant transfer it again.


 I appreicate if anyone can help me on this,


Regards,

Musaad

----------------------------------

Hi,

 Currently all closed payment flagged with 'Negotiable' status which is not correct,  it should be 'paid' or any other status  that indicate it is paid to the supplier, why we need this ?  currently we are building electronic interface with Banking System to transfer all supplier payments so all payments transferred should be flagged with 'paid' status so the user cant transfer it again.

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