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Payables and Cash Management - EBS (MOSC)

AWT Error in debit invoice lines

Oct 21, 2013 3:30AM edited Nov 6, 2013 9:09PM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

Hi, GurusPlease help us in the following issue.

1 - We create invoice number 14 for the supplier number 3498.

2 - We create a debit note number Debit 15 for the same supplier, this debit is a debit with whole previous invoice number 14(Quick credit).

We surprised that the created line in the debit has not the AWT code.

Thanks to check the attached screen shots.

George

Tagged:

EBS-FIN-Payables

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