Payables and Cash Management - EBS (MOSC)

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Matching Supplier Name Length - Supplier Audit Report Parameter

edited May 30, 2013 12:32AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

When running the Supplier Audit Report Parameter I need to provide a value for the Matching Supplier Name Length parameter.

User Guide says that is to complete 'Number of characters in the supplier name that you want Payables to compare to identify potential duplicate suppliers.'

But when I enter a value (i.e. 240) the process completes in error.

What is the range of valid values that I can use to complete this field?

Thanks,

cv

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