Do we have to update vendors to point to a new ledger and/or BU? If Yes, how to do this in Mass

Summary:

We are considering changing our Fiscal Year to the Calendar Year and would like to know if we have to update vendors to point to a new ledger and/or BU?

If yes, how can this be done in mass?

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

Oracle Fusion

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