Payables and Cash Management - EBS (MOSC)

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We paid an invoice on a wrong paysite

edited Aug 5, 2010 9:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Our AP area created an invoice and selected a paysite that is not the same business unit as the Purchase Order.  The invoice was paid.  When we go view the invoice, there is a popup that says 'You must choose a pay site with the same SBU as the PO'.

Can we do anything to change the paysite to a correct one?

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