Payables and Cash Management - EBS (MOSC)

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Supplier Merge

edited Apr 2, 2013 2:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 We are on 11.5.10 and merged two suppliers with 'ALL' selected for Invoices and 'PO' checkbox clicked. When we ran AP trial balance I noticed 2 things as follows:

1. The trial balance shows all the invoice for the source supplier even though eveything was merged and I get the opposite sign numbers against the target supplier. i.e if an invoice was for $100 then I see it as $100 for the source supplier and

-$100 under new supplier. We are confused as why we are still seeing this.

2. The total balance for the two suppliers are different due to this if the new supplier is having invoices of its own

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