Payables and Cash Management - EBS (MOSC)

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AP Creditor balances

edited Nov 17, 2009 2:13AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

We have recently acquired a new company and have enter the suppliers in Oracle. However some Suppliers still have an outstanding Balance. My question is how can we bring the outstanding balance of our Creditors into the Oracle? If there is no way to enter the Creditors Balance is there a work around?

Thanks for your advice

Rodney

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