Payables and Cash Management - EBS (MOSC)

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Supplier is inactive but allowing user to create receipt

edited Apr 18, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

We have inactivated few suppliers due to some reason, but when the system allowed the user to create a receipt of that particular vendor. After that the payable user tried to book the invoice which the system is not allowing.

Below is the detailed example

Mr. X issued order on 09.12.2015, approved on 21.12.2015

Vendor was deactivated on 29.12.2015

How did the system allowed for issuing GRN on 19.01.2016 ?

Now, Mr.K is not able to book the invoice.

Please explain us functionality of DEACTIVATION…

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