Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier / Supplier Site Duplicate IDs

edited Mar 12, 2013 3:53AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We are converting supplier / supplier sites to another Oracle application.   We are experiencing an issue because the supplier / supplier site information in EBS is stored in individual tables and we are getting duplicate supplier id information. 
The application we want to use this information in is Oracle Retail Merchandising system, which expects the Supplier ID (for supplier  and supplier site) to be unique.   My question is has anyone else encountered this issue? and if so how was it resolved?


For Example:  

Supplier is 100
Supplier Site is 100 and 200

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