Payables and Cash Management - EBS (MOSC)

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Looking for process suggestions: Invoice changes after Create Accounting has occurred

edited Feb 18, 2010 3:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Greetings!

For V 12.1.1 what is the recommended way to handle the following situations -

  • Invoice number was incorrectly entered but Create Accounting has now run?
  • Pay site is incorrect and needs to go to another pay site under the same Supplier but Create Accounting has now run?  We would like to keep the invoice number the same. 

Thanks in advance for any insight you can provide to these two situations.

Pam

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