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Expense Management - Voucher created with supplier payment instrument instead of payee (Credit Card

edited Jul 25, 2011 9:21PM in Financial - JDE1 (MOSC) 1 commentAnswered
Anyone using Expense Management, how are you handleing this?  Our vouchers created with the payee as the Credit Card A/B # is using the payment instrument and the A/B cat code 07 from the Supplier instead of the payee.  Have you customize the R20110 or a business function?

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