Payables and Cash Management - EBS (MOSC)

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Procurement Card Question

edited Jan 27, 2014 9:44PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
Currently  in our procurement card process, we record such invoice lines with supplier as the 'Credit Card Bank'. During this process, we lose the visibility on the actual supplier for which we are creating the invoice.
Is there is way to keep the record of the actual supplier. Can you guys suggest any.

Thanks
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