Payables and Cash Management - EBS (MOSC)

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Supplier payment rejections

edited Jan 3, 2012 9:29AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello,

We recently upgraded from 11.5.10 to 12.1.3.  Several of our vendor payments have been rejected.  We have created a new address name and site name for these suppliers, attached them to the invoice and then the invoice will pay.  Is there anything we can do to identify these suppliers ahead of time so we may fix the issue in advance of the payment?

Many thanks,

Karen

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