Payables and Cash Management - EBS (MOSC)

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Supplier Query

edited Nov 27, 2018 4:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

im trying to select the balances of the supplier  and i have excluded the employee suplier but still im getting some supplier that i dont want to show in my list

so how can i exclude a specif category from my list

i tried to add this line in my code but im not sure if this correct :

and (vendor_site_code not like  '%OFFICE%' and  vendor_site_code not like  '%PAY%')

the supplier are divided into category, the external supplier have a specific one , please advise

just for more clarification below is my query :

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