Payables and Cash Management - EBS (MOSC)

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Reactivating the 'Merged Suppliers'

edited Jan 7, 2013 2:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All

When you merge the supplier with another supplier in Oracle Payable, the system will usually 'end date/deactive' the old supplier. Do you see any issues if the new transactions are being entered  against the old suppliers after reactivating them? Are we suppose to enter the new transactions against the OLD suppliers? If yes, why?

It would be great if some one can provide MOS notes on 'Reactivating' the suppliers functionality

Thanks,
Vara

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