Payables and Cash Management - EBS (MOSC)

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Supplier Relationships - AP

in Payables and Cash Management - EBS (MOSC) Question

Hi

Currently we are in R12.1.3.

Our customers wanted to use the Third party payment functionality.

When we created a new supplier relationship, the supplier maintenance team do not have the option of updating the relationship.

The update button seems to be greyed out.

So we created one more relationship for the same supplier/ site with a different date and then the update button was avaialble to them.

Could any of the gurus let us know why the 'Update' button was greyed out for the 1st one?

Thanks

Santhosh


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