Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Merge

edited Feb 13, 2013 3:36AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are trying to separate the "Supplier Merge" from Supplier Administrator responsibility and make is a standalone responsibility.  It fails and tells us, it's read only.  So question, is creating a standalone Supplier Merge responsibility even possible or does it have to stay as part of Supplier Administrator since it integrates with so many tables?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center