Payables and Cash Management - EBS (MOSC)

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Supplier merge done in error - how to amend supplier name on invoices

edited Mar 19, 2010 4:58AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Using R11.5.10.2

User wrongly did a supplier merge between supplier A and Supplier B. He would now like to change supplier name of 2 invoices (which now read Supplier back to Supplier B. Can this be done? Can one reverse a Supplier Merge?

Thx

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