Payables and Cash Management - EBS (MOSC)

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Vendors in AP- Same Name

edited Mar 7, 2012 12:30AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Can anyone give me any suggestions on what can be done  if I have a vendor with the same name?  I am very new to  Oracle and my understanding is if you have a vendor with the same name  it will not allow another to be created with the same name even if the existing one is a one time vendor.  How do you handle situations where you are paying John Smith in Arizona and another John Smith in Illinois? 

Possibly there is a work around that someone is using as I am sure that this happens quite often.

Any input would be greatly appreciated.

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