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Payables and Cash Management - EBS (MOSC)

Invoice Vendor Name and Payment Vendor Name are different

Nov 13, 2013 6:44PM edited Nov 13, 2013 8:26PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Experts,

Attached is the APLIST showing the invoice is prepared in one vendor name but the payment of the same invoice was made to another vendor.

1. Is this an error ?

2. How to verify more of such errors ? Any script.

3. How to rectify the same.

Thanks

Sachin

Tagged:

EBS-FIN-Payables

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