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Payables and Cash Management - EBS (MOSC)

Expense Report Export from Payables Expense Report

Sep 2, 2016 1:08AM edited Sep 14, 2016 3:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi all,

In Payables expense report export, Rejection code shows "Duplicate invoice number to this Supplier or party already exits.

Where can i find the duplicate invoice number to the supplier. Invoice has created manually.

Share some sugesstions....

Thank in Advance.

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