Payables and Cash Management - EBS (MOSC)

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Can I Merge Suppliers and their AP Invoices created in a closed period?

edited Jun 25, 2013 10:27PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

Can I use the Supplier Merge functionality to merge the suppliers and also their transactions, when we are running the merge program in a period different that the one that the transactions have been entered? The period where the transactions have been entered is closed.

Thanks,

cv

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