Payables and Cash Management - EBS (MOSC)

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Unable to see Trading Partner Site Name in PPR

edited Sep 8, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

I have a scenario where I have one Supplier with two sites
under the same OU. Two invoices raised, one invoice for each site. Question, when generating a Payment Process Request (PPR), in
the Pending Invoice Review stage I am unable to identify which invoice is associated
to the corresponding site. I want to deselect invoice A for site A but I can’t
because all that is displayed on the PPR page is the Trading Partner name and the Trading Partner Name is the same for both invoices.

How is it possible to know the site?

Thanks in advance.

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