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Payables and Cash Management - EBS (MOSC)

Supplier Bank Account attached to document payable is end dated

Jan 27, 2012 1:04AM edited Feb 21, 2014 1:00AM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi Peers,

I have defined the supplier bank account with no end dates but still system is giving error while payment entry.

Could you please guide me why system is giving error?

Need expert advice or suggestion to resolve the same.

Regards

Huned

Tagged:

EBS-FIN-Payables

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