Payables and Cash Management - EBS (MOSC)

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How to process partially accounted payment?

edited Aug 9, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi all,

We are unable to get the accounting of a problematic payment Processed. The status Partial instead of getting successful accounted message via online accounting. And concurrent program is also not processing the same.

Also note that the respective invoice is accounted. APList of respective invoice is also attached for review & feedback.

Regards,

Abdul Rehman.

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