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Payables and Cash Management - EBS (MOSC)

Duplicate AP invoice paid

Dec 7, 2015 11:47AM edited Dec 15, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Our AP team has created 2 invoices for same supplier and paid. Later they came to know, second invoice is duplicate of first invoice.

Supplier, however refunded the amount in the form of check. Now, what is best solution that AP team can do with this check?

Thanks,

BM.

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