Payables and Cash Management - EBS (MOSC)

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Update of Invoices after Supplier data changes

edited Mar 6, 2017 10:32PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We have case where invoices are already created in the system but when supplier details are updated like payment term/Pay group/priority/ payment method etc, corresponding data does't update on invoices which results in rejection at the time of payment or delay in payment etc.

Please suggest how to update invoices data automatically as soon as supplier data is updated. I know supplier update works on new invoices only.

Thanks

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