Payables and Cash Management - EBS (MOSC)

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Prevent creation of invoices/PO without actually deactivating suppliers

edited Oct 12, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

hi,

Is there a way where we can prevent the creation of invoices/PO for suppliers without actually deactivating it??

There are some open invoices in the system which we do not want to disturb but at the same time we do not want any further creation of invoices for specific suppliers

Please suggest!!

Regards,

Tanvi Singh

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