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Reply from Nikki Klein on Apr 5 at 11:44 AM Hi Tony
I have never seen a configuration item for this particular check / validation.
Nikki
| | | ---------------Original Message---------------
From: Tony Vernon
Sent: Thursday, April 05, 2012 10:51 AM
Subject: A/P TIN Number Different Between PO Vendor and Permitted Payee
Hello,
If the TIN number is different between the permitted payee vendor and the master vendor, will that cause issues with LIV? Per an SME we have information that it is configured so that if the PO's vendor TIN and the permitted payee's TIN do not match, the invoice cannot be parked or posted, but I am wondering if this is configuration or a hard edit. Any feedback would be appreciated.
Thanks!
Tony |
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