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How to load suppliers with same Name

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edited Dec 27, 2020 10:52AM in Supplier Management 1 comment


How to load suppliers with same Name


We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi template we have supplier name ( not supplier number), how system knows whether address/site belongs to particular Supplier. There might be chances it might create data to incorrect supplier. Oracle might have given provision to load suppliers with supplier number, that would be unique number across system. Do we have any options to load these kind of suppliers? Example Supplier A supplier no 10002 Tax reg no:350001 Supplier A supplier no 10003 Tax reg no:350002 Supplier A

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