Payables and Cash Management - EBS (MOSC)

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How to rectify the Payment, made to wrong supplier?

edited Mar 8, 2016 4:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi all,

User created new supplier ABC Eng while we already have supplier ABC Ginner.

On making PO for newly created supplier (ABC Eng); user mistakenly selected previously existing supplier (ABC Ginner) & processed the all transactions till Payment (due to name similarity).

Now please guide how we may rectify the said/wrong payment &/or transfer the payment to right supplier?

Regards,

Abdul Rehman.

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