Payables and Cash Management - EBS (MOSC)

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Unable to Update Open Invoices, when changes are made for the vendor configuration

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have AP & CM modules. The requirement is as under.

There are closed, open invoices in AP module.

The customer wants to change the bank, branch, account details for some of the vendors. For example, they want to change bank (xyz) to abc.

The changes should appear for OPEN Invoices and going forwards (abc) .

In other words, it should not reflect for the OLD/completed invoices (see payment schedules tab) (xyz).


Will any body will share the required code for it. We will pay reasonably.


Look forward to see your message soon.

Thanks

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