Payables and Cash Management - EBS (MOSC)

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Supplier Merge across Operating Units

edited Apr 18, 2011 2:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

Anyone point me in the right direction if any, on how to merge a supplier across operating units.

The problem we have is that we have an employee who was a supplier in the UK operating unit and then transferred to the US.  When he submitted expenses in the US operating unit it created another supplier.

Hope this makes sense.

Regards

Luke 

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