Payables and Cash Management - EBS (MOSC)

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Update supplier on invoices

edited Aug 31, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team

We have a situation where 5000 invoices have been loaded with incorrect supplier and site having Check Payment method .

We need the invoices to be transferred to Supplier B who is having ACH  payment method

On supplier merge , the supplier and site is updated on the invoices , but the payment method and the bank account details are not updated for the new supplier B

Can you please suggest any solution for the same .

Thanks

Rohan

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