11i->R12 Upgrade - Suppliers/Parties
After our upgrade to R12, we found several hundred instances where AP Suppliers were created with party ID's for existing (11i) customers, even though the Supplier name was different than the Party name of the original 11i Customer.
What is the criteria in the upgrade script for creating AP Suppliers with existing Party ID's - versus creating a new Party ID as we expected?
Thanks,
Bob Delaney
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