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Projects - EBS (MOSC)

Different Vendor/Supplier Name in AP and PA

Jun 18, 2014 3:51PM edited Jun 28, 2014 6:54PM in Projects - EBS (MOSC) 2 commentsAnswered

Hi Experts,

This is a typical issue which I have come across for the first time...

We have a few supplier invoices which were interfaced to PA and the supplier name on these Trans ids is different from the one on the AP invoice.

Please let me know what could have resulted in this difference and provide your valuable inputs to fix this issue.

Thanks in Advance

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