Create Accounting for Third Party Merge
After upgrading from R11i to R12, we find we often need to run "Create Accounting for Third Party Merge" in Payable before we can close the month. I can't find out what this report is doing, we never merge suppliers or customers. I think this is related to changing the PAY SITE on invoices entered into the system. When it runs, you must manual select from the LOV each "merge" record and submit the report.
Two questions:
1. What is the purpose of this report, and
2. Is there any way to automate this report, so it doesn't impede the AP Close process?
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