Payables and Cash Management - EBS (MOSC)

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Can we assign employe No to already working Vendor

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


Hi - We have already made a supplier & did some invoice/payment but now HR was given employee No for the same vendor can we assign this emp # to this opened vendor?

Initially, we just prepared vendor & did not assign any employee No

Pls advice

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