Payables and Cash Management - EBS (MOSC)

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India creditors ledger report shows null after supplier number update

edited Feb 25, 2020 5:42AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

I have updated the supplier number (E20188 is changed to 653620) updated successfully and entered invoices. I can query all invoices in invoice workbench.

now I am running "India-Creditors ledger report" and it is not showing old invoices, I can see only new invoice , which I entered after the supplier number update.

how to check old invoices ? I want to export all the invoices of supplier. could you please suggest.

Note: - evening it is not showing old supplier number in report parameter.

thank you in advance,

Regards,

Ramesh

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