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

How to handle a supplier address change when the supplier site has open transactions

in Supplier Management

Hello,

In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs and invoices)? Should we update the existing address or create a new address and supplier site?

Thanks
Mohamed

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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