Payables and Cash Management - EBS (MOSC)

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Supplier addition

edited May 8, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

After adding supplier and click on "organisation" to enter supplier TYPE,below under heading "Global Details" these fields are required;

*Context Value

*Taxpayer ID Type

*Taxpayer ID Validation Digit

1. Why are these required field? This happen after apply RPC patches.

2. For Context value, the values in the drop down are predefine, can i add my own value so i can select it when adding supplier?

Please assist ASAP.

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