Payables and Cash Management - EBS (MOSC)

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Quention on Procurement Card

edited Feb 11, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
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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