Payables and Cash Management - EBS (MOSC)

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Merged Suppiler

edited Nov 19, 2017 4:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I am merging suppliers and  one invoice did not merge because it was a duplicate invoice.  In this case, the new supplier that ends in INC had the invoice that is cancelled and the old supplier that ends in LLC have the invoice that is paid.  We need to have that paid invoice to part of the new supplier.  What we need to do to get this done?

Thank You

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