Payables and Cash Management - EBS (MOSC)

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Suppliers belonging to other Ledgers appearing in AP Payment workbench

edited Apr 8, 2012 2:27AM in Payables and Cash Management - EBS (MOSC) 2 comments

Our implementation is with -

1. multiple sub ledgers

2.Corresponding multiple General Ledgers

3. Supplier sites assigned to respective OUs.

4. In AP invoice workbench the supplier that were assigned to a particular OU ONLY appears correctly.

5. But, in AP payments workbench, under 'Trading Partner', those suppliers that are not relevant to the particular OU also appear, although the payment cannot rightly be recorded.

6. We do not want the suppliers that were NOT Assigned to the OU Not to Appear in 'Trading Partner' LOV.

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