Payables and Cash Management - EBS (MOSC)

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Supplier changes pay site address - Process for unpaid invoices on old pay site?

edited Jan 8, 2010 5:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
  Hello,

We have 10 unpaid invoices for a supplier set up to pay to one pay site.  We received notification that they have changed their pay site and want their invoices mailed to a different pay site.  Currently, we are only aware of canceling the unpaid invoices and re-entering them to the new pay site. 

 

I am hoping you there is a step we can be doing that would avoid having to cancel the unpaid invoices and re-entering them to the new site.  Any suggestions on best approach?

Pam

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