Payables and Cash Management - EBS (MOSC)

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Updating Supplier classification

edited Aug 19, 2010 2:23AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All

In our production Env. some patches  were applied which upgraded the version of supplier   entry form and  while entering supplier of type "Employee" , Employee Name and Number are now mandatory fields.
     SR 3-1965154451 was raised and as per Oracle it is expected behaviour of higher version of forms.But we dont want additional maintenance of Employees so we are planning to update existin suppliers from type "Employee" to type "Supplier".

Is there any harm is doing this,on supplier setup or invoices ?

Thanks
Anupama

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