Payables and Cash Management - EBS (MOSC)

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Sorting Provision in PPR Payment Review Page

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts

I want sort and select the supplier those who are not having bank details in PPR process in Review Proposed step

Example

In PPR 100 vendor invoice picked for process 10 out of 100 vendors not having bank information which i need to eliminate 1 vendor having in 3 rd line and another vendor is lying in 50th line how to sort the bank field having blank value and how to remove those vendors in single selection

Regards

karthikeyan

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