You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

identifying duplicate suppliers

in Supplier Management 2 comments

Summary:

We want to identify duplicate suppliers and merge them when needed. We need a way to identify duplicate suppliers first.

Content (required):

I found a help link but could not find the two reports in Fusion anywhere. It could be too old or doesnt apply to Oracle fusion cloud?

Identifying Duplicate Suppliers (Oracle Payables Help)

How do you identify duplicate suppliers?

Version (include the version you are using, if applicable):

23B (11.13.23.04.0).

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!