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Payables and Cash Management - EBS (MOSC)

Is there any way to have an alternate payee for an Invoice?

Jun 18, 2015 4:15PM edited Jun 28, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Let's say an Invoice is already validated and set to pay Supplier A. Is there any way to change the Payee to Supplier B?

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