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Payables and Cash Management - EBS (MOSC)

Who will enter the invoice distributions for Non PO invoices in iSupplier Portal

Oct 16, 2013 4:39AM edited Oct 18, 2013 2:19AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,Who will enter the invoice distributions for Non PO invoices in iSupplier Portal ? I mean is it the supplier or customer ?

How does the Non PO invoices stuff work in iSupplier Portal.

Many Thanks,

Shiva

Tagged:

EBS-FIN-Payables

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