Payables and Cash Management - EBS (MOSC)

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iSupplier Portal - Changing Vendor Assignment

edited Nov 30, 2009 12:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
The steps we currently take to change the vendor assignment for a Supplier User are to first change the securing attributes of the Supplier User ID to reflect the new Supplier.  Then run the installed script with the Username to change.

   SQL>  apps/<APPS_PASSWORD>@&lt;DBSID>
   SQL> @&lt;APPL_TOP>/pos/115/patch/115/sql/b3134688.sql

Is there any other way to make the system recognize the new Supplier assignment?  Our support desk believes this will be an audit issue.  They don't want to run a script to correct something.

Any help is much appreciated!

Thanks!

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