Payables and Cash Management - EBS (MOSC)

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Supplier Merge

edited May 5, 2009 8:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi
I am looking to perform a vendor clean up in AP, by merging duplicate suppliers.   I have doen a lttile research on hoe this is done and what to look for when performing a check that the merge has been applied as expected.    My instruction was to merge the old record (slave) into the new record (master).   In this reagrd I have a question about R12 in particular:   Does R12 only allow you to merge the newest (slave) supplier into an older record (master)?   I have tried to merge the old into the new, but the newer record does not
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