Payables and Cash Management - EBS (MOSC)

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Data is not saved on Supplier Type in Payables.

edited Jul 11, 2013 12:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,
We have a issue where Data is not saved on Supplier Type in Payables.

On the suppliers page (Payables-->Suppliers-->Inquiry) suppose we browse for a Supplier S1.
At present the supplier type is T1. If i want to change the type to T2. Its not changing.
Could you pls suggest the possible cause of the issue.
Is their any possible datafix possible to change the Type to T2 using SQL scripts.

Regards,
Ravi
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