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EX - Credit Card Supplier Payment through Check

edited Sep 17, 2020 5:21PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 8 commentsAnswered

EX - Credit Card Supplier Payment through Check

When paying an expense credit card supplier through check, the payment advice section of the check displays Emplid and not Supplier Id. The payment advice section for the Expense credit card transaction should always display the Supplier Id. Any suggestion on this ?

Note: Attached screen shot for more details.

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