Payables and Cash Management - EBS (MOSC)

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Payee blank - PPR - Thread moved from documents to discussions section

edited Sep 7, 2011 8:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

The payee field when I am creating a new payment process request does not showup a particular Payee (Supplier).
Supplier name  : 'BOC Ltd'.


It shows all other suppliers. It is strange.
Could you let me know what is missing or the possible resolution?



Regards
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