Payables and Cash Management - EBS (MOSC)

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Unable to update supplier name used to process expense payments to internal employees

edited Apr 5, 2013 1:54AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,

 I have created Employee then create supplier (Employee) for expense report. User has updated Employee name. Problem is that supplier name for expense Report  is same as before. I am unable to change name of supplier (Employee) which use for expense report.

Find attached Screen shots.


Regards

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