Payables and Cash Management - EBS (MOSC)

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System shows all invoices in Enter/adjust invoices while making a payment

edited May 18, 2011 2:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear Gurus

I have created a supplier ABC Ltd in 11i (Payables) and created 3 different sites like Site A, Site B & Site C. I have booked an invoice for each site. For example - Invoice No 001 in site A, 002 in site B and 003 in Site C.

Now I want to pay for invoice No. 003 which is booked in Site C so i selected that particular supplier name & site name i.e. site C but when i go to Enter/Adjust Invoices to select the invoice i.e. 003 system shows all invoices as i have selected only site C while making payment.

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