Payables and Cash Management - EBS (MOSC)

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Wrong bank account on invoice

edited Oct 18, 2019 5:02AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We have had a few occasions where AP invoices entered and matched to POs have been attached to other supplier bank accounts.  Fortunately the final payment register removes these.  We have to date failed to be able to recreate the issue.  Has anyone else had any similar experiences?

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