Payables and Cash Management - EBS (MOSC)

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PPR can't validate a supplier which got many sites & currencies invoices as a whole

edited Aug 10, 2012 6:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Case: Create Internal bank which has maximum limit USD65,000

Create PPR which extracted supplier invoices from difference sites which totally over USD65,000, however, it still can pass the internal bank maximum limit as it doing validation by each supplier sites.

Please share if anyone who got the same issue. thx

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