Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Header is retrieving duplicates

edited Nov 4, 2011 8:32AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

Multi Org environment to which has been added a new jurisdiction and 3 new Legal entities & O.U.'s.

All security and replicate has been done and the validation reports show no violations or problems

When querying back suppliers we are getting duplicates shown, although the table does not show them and all appears to be OK. The same happens if you try to search on a pay group specifically, the list returns 2 values.

Anyone seen this? I can find no hits on Metalink

Rgds

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center