Incentive Compensation - EBS (MOSC)

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OIC Payments to AP - No VENDOR_ID populated

edited Apr 30, 2012 2:23AM in Incentive Compensation - EBS (MOSC) 5 commentsAnswered

Hi everybody,
Once payment batches in OIC are paid to AP, the AP interface rejects the payment lines due to an error "no supplier found."  The resources are listed as supplier contacts and were imported from the vendor tables. The AP intferface tables show no vendor name or vendor id.

Can anybody help quickly with the issue? Note on metalink: Payments Interfaced to Payables Rejected With Error No Supplier Found (Doc ID 1070283.1) is not helpfull.

Thanks, Kamil

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