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identifying duplicate suppliers

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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):

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