Payables and Cash Management - EBS (MOSC)

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Missing "Payee" values in Payment Process Request: Selected Scheduled Payments screen

edited Jan 26, 2014 7:17PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear Community,
When a PPR reaches status Invoices Pending Review, and the user reviews the Selected Scheduled Payments, the "Payee" field is blank for most or all rows in the batch.

Expect that "Payee" column would be populated in the Payment Process Request: Selected Scheduled Payments screen. This unexplained screen condition could cause concern or confusion for users.

thanks for any advice,
Alex
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