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Payables and Cash Management - EBS (MOSC)

Holding Supplier from Payment in EBS --Question

Aug 28, 2023 3:33PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Problem Description

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Tested few scenarios to find out the solution to hold Supplier Payment, Find below test cases.

1. Enable Hold Option at Supplier Level – Payment created without any hold , so this option considered as FAILED.

2. Enable Hold Option at Supplier and Site Level – ACH Payment Program not picked Invoice to create Payment – So this Option considered as Success.

3. Enable Hold option only at Supplier Site Level – ACH Payment Program not picked Invoice to create Payment – So this Option considered as Success.

By Conclusion, Hold option enable only at Supplier Site level to hold Supplier Payments.

I think we have a workable solution in putting on hold at site level

0

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