Payables and Cash Management - EBS (MOSC)

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Business Class Code is missing when the payment is voided.

edited Oct 30, 2013 1:21AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We have voided a supplier payment and then the status shows as "Cleared but Unaccounted" and when ran the "AP Single Transaction Data Validation Report", it shows the "Business_Class_Code" is blank. How to proceed on this, any idea?

Regards,

Dilawar Khan

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