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Payables and Cash Management - EBS (MOSC)

Supplier Number not populated when processing a Customer Refund

Mar 22, 2018 5:41PM edited Apr 5, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

When a Customer Refund is processed Payment Request (Invoice) is generated in AP.

Payment Request doesnt have Supplier Number. It only populates Supplier Name field.

What can be done to populate Supplier Number ?

Thanks,

Siva

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