Payables and Cash Management - EBS (MOSC)

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Reassigning Vendors to new Vendor Type Lookup Codes

edited Aug 24, 2011 8:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We are working to replace one of our existing Vendor Types with more specific Vendor Types. i.e the existing Vendors of a specific Vendor Type will be re-assigned new vendor types that are being set up.

Has anyone tried this before?

Does this have any major/specific impacts in AP/PO transactions etc.?

Can anyone provide me with any kind of inputs please?

Thanks,

Deepa

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