Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10065: Then supplier name has changed since payment creation

edited May 7, 2013 11:10PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All,

I will get the message when I click "Payment Overview" on APXINWKB(12.0.601.12010000.25).

I found there is the same issue with payments under one of payment process request.

It seems the payment process was completed without updating inovice payment status. All invoices were paid with the status "Unpaid".

I have checked the related tabels as below,

IBY_PAY_SERVICE_REQUESTSIBY_DOCS_PAYABLE_ALLIBY_PAYMENTS_ALLIBY_PAY_INSTRUCTIONS_ALL

Please suggest me how to update the payment status of invoice,t thank you very much

Best regard,

Anna

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