Payables and Cash Management - EBS (MOSC)

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Query Merged Suppliers? R12

edited Sep 9, 2009 12:50AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
 Hi,

We have created a new company, and loaded all the suppliers through the open interface. We added the legacy systems vendor id into attribute7 on the ap_suppliers table.

Some newly imported suppliers were then merged into suppliers that already existed.

Now we want to load the open invoices from the legacy system, but cannot find the link to the merged into supplier (was attribute7).

In hindsight, we should have waited until after the invoices were loaded before conducting the merges. We have merged over a hundred suppliers.

I need a query that can tell me who the merged into supplier is, given the merged from supplier.

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