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Payables and Cash Management - EBS (MOSC)

Refund AP invoice unable to pay.

Mar 19, 2021 7:08PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Guys,

Am unable to pay Invoice which created through AR invoice.

Error:

1.Document Payee Bank Account BIC is required

2.Document Payee Bank Account IBAN is required.

Here the AP Invoice created with the Invoice type as Payment Request and also doesn't have site or supplier number.

Can anyone help on this.

Thanks,

Kumar

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