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Duplicate Supplier check during conversion from several source systems

in Supplier Management 1 comment

Summary:

We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the application are same but with different name ( not exact Name) i.e. Fedex in one instance and Fedex Inc in another. What is the best way to merge them to a single global supplier before conversion. Any idea on this, we want to avoid manual process of validation as there are more than 100000 suppliers.

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