Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Creation of Suppliers

Jul 4, 2011 9:30PM edited Jul 7, 2011 5:30AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

DEAR ALL

we have implemented R12.0.4 eBS Financials

we have multiple OU concept

we have created a NEW OU

so how do we copy all the suppliers from one OU to another

we have around 5000+ suppliers

Regards

Mansih Shheth

+91 - 99203 72551

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month