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Need guidance on how to setup Oracle and Cerner supplier and supplier sites in Oracle

edited Apr 25, 2024 2:33PM in Supplier Management 1 comment

we have $8.1 Million worth of invoices with ORACLE AMERICA INCORPORATED as the supplier on the invoice, however our Agreements and POs have CERNER CORPORATION on them as the supplier. So we are not able to process the invoices into Oracle until we perform a supplier merge to merge CERNER CORPORATION with ORACLE AMERICA INCORPORATED in our supplier master. However, our legal department is instructing that the contracts (and thus the Agreements and POs) need to stay as CERNER and not be merged to Oracle.

Can Oracle please provide guidance on how they should be set up in our supplier master after the Cerner merge in order to pay the invoices due?

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