Payables and Cash Management - EBS (MOSC)

MOSC Banner

Change Supplier from Local to Global

edited Jan 30, 2013 3:36AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Maybe I should have posted this under Purchasing but my question is: Is there a way to change a Supplier from Local to Global?

I presume this can be done through an Update Script but is there also a way to do this in the form? If it will be changed by Update script, if possible, what will be the consequences? If this is not possible does anyone have a nice clean option in how to get this arranged?

Thanks,

Miriam

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