Payables and Cash Management - EBS (MOSC)

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Enter the Fresh Transactions from 1-Oct-2013

edited Oct 1, 2013 2:10PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Dear,

we would like to remove the all data from the system except master date. I dont have question here that how we can purge the data.

I would like to know how the user will enter the follwoing trnsactions in the syetm if there will be no previous transactions.

1)      Supplier Payment Issue:

a.       How use will enter the payments which is fully related to the old invoices but it's not exists in the system.

b.      How they will enter the payments which is partially related to the old invoices and partially related to the new invoice.

2)      Supplier  Invoices issues:

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