Payables and Cash Management - EBS (MOSC)

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Month End Process - How can we stop invoices from iSupplier?

edited Aug 29, 2012 6:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi There,

   We have a situation, where in invoices can be entered through isupplier portal 24/7. And during the month end, we will have to run sweep program multiple times as the invoice flows into workbench directly.

Is there a way to stop invoices for the duration of month end processing, so that we can avoid running sweep program?

Any help is appreciated.

Thank You,

Naga

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