Payables and Cash Management - EBS (MOSC)

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Remit_to_Supplier_Id and Remit_to_Supplier_Site_Id for ERS invoice

edited Jun 13, 2018 10:26AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I keep on encountering a problem with ERS invoices import like some of the suppliers required to be updated for Remit_to_Supplier_id and Remit_to_Supplier_Site_Id. But, for the same suppliers we have successful invoices imported. In some cases it requires.

We have updated Pay_On_Code, Pay_on_Receipt_Summary_Level as Receipt at site level. Payment method has defaulting rule. Not able to address on why the above are required.

This issue will retain the invoice record in interface table as 'REJECTED' and nothing will update in the AP_INTERFACE_REJECTIONS table.

Logged an SR for the issue and related this to a

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