Payables and Cash Management - EBS (MOSC)

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Invoice Gross Amount less than Invoice Amount

edited Mar 30, 2016 5:11AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have an invoice that was paid $100 short of invoice amount.  What can I look at to determine why payment amount is less than invoice amount?  Also, how do we pay the supplier the remainder of the amount?  The payment_status_flag = 'Y' and the trail balance indicates that it is Fully Paid.     

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