Changing Supplier name
Hi, We have quite a few suppliers that are in Oracle system for quite sometime. We have open/close POs, Invoices and Payments against them also. We identified some of these suppliers names are not same as legal names and therefore we are planning a system wide cleanup with name changes. Anyone out there aware of any system/ business or reporting complications in changing supplier names? If so appreciate to share your experience and issues you may have faced in tackling them.
thanks much
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