Payables and Cash Management - EBS (MOSC)

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Cannot find a Supplier in the List of Values when entering an AP invoice

edited May 21, 2013 4:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I am setting a new Operating Unit and after setting up a Supplier I tried to enter an invoice for that supplier but doesn't appear in the list of values.

What information I need to be sure of entering in a supplier to be able to use the supplier for invoice creation?

Thanks,

cv

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