Payables and Cash Management - EBS (MOSC)

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R12 Suppliers

edited Oct 2, 2010 8:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
For anyone that has implemented R12 for Payables, can you advise on if you've grouped suppliers by Taxpayer ID # for conversion and created multiple sites?

We're currently on a Payables Mainframe System & have a supplier # for each supplier. For our Oracle R12 conversion, when we group the suppliers we're losing the legacy supplier name & we need to have checks payable to the individual suppliers.

Anyone have any thoughts?

Thanks
Dina



 

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