Procurement - EBS (MOSC)

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Suppliers with end dated default payment methods

edited Mar 7, 2012 6:59AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓
Hi,

We have several suppliers that were part of a mass inactivation a few years back.

This process also end dated their default payment method, and on the occasion when one of these suppliers is reactivated, the payment method end date is not being removed by the user. As a result, we have issues with invoice entry.

I'd like to query affected suppliers so they can all get fixed at once, but am unable to locate the table/column for the actual end date on the payment method line. Can anyone assist with this information?

Thank you!

Vanessa

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