Payables and Cash Management - EBS (MOSC)

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AP - Unable to edit supplier information, which beongs to a different business group

edited Jun 14, 2012 9:50AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi Folks,
We have certain employees that have been entered as suppliers in AP. Now the issue is that we are not able to update any of the information for these suppliers. Now these employees belong to a business group, say A, and our US and CAN ledgers belong to another business group, say B and C respectively. As this employee is from a different BG than the ones linked to our ledger system, this might be the reason we are not able to update the supplier/site information.

Seems as we have 'HR: Cross Business Group' profile option set to 'Yes', it allowed us to create these suppliers in 11i. Also, we confirmed that we are able to update these suppliers in 11i, just not in R12.

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