our genpact team in india is on holiday today
I have sent email to invoicing & payment team to process the payment by tmr
hi14:03
anything you cannot find in SAP after I reviewed, please look for GFS SG PtP Invoicing
journal medical 5101675_AIJA-G4EUSN/ XAIJA- G4EUO4 IDR 100,000,000 and Journal Medical 5101675_AIJA-GCXTHB/ XAIJA-G4EUO4_7260