Payables and Cash Management - EBS (MOSC)

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One supplier is showing 2 rows on Supplier Search

edited Mar 20, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello

I have found that one of our supplier (Employee type) is showing 2 records on Supplier Search.

I have checked in AP_SUPPLIERS table and there is only one record created for this supplier.

I was reported from user that they received payments build error on the BACs run due to a supplier with a duplicate record being on the payment run.

We need one of the duplicate records for this employee supplier to be removed to allow the employee to be paid on the next payment run.

Have anyone experienced this issue? Could you please advise?

Regards

K

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