Payables and Cash Management - EBS (MOSC)

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Payment Amount

edited Sep 16, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have a scenario, where the Finance team creates a PPR, based on Supplier's statement and submits for approval for payment.But, there are cases, where the funds  are not available for full payment, for such cases we want to make partial payments for the PPR based on amount available.Since the invoice numbers are high, we do not want to delete invoices based on the amount available, and do the reconciliation activity again.

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