Payables and Cash Management - EBS (MOSC)

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Problem when try to change a supplier name

edited Feb 3, 2014 3:26PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi community.
I have this case:

The client needs to change the name to a supplier (Vendor_name) but when she try to do, the next error message appears:

"Other business entity taxpayer uses this ID. Enter a different taxpayer ID"

The supplier appear with the name "GAS NATURAL FENOSA" in AP.
In AR appears two records, one with "GAS NATURAL FENOSA" and another with "GAS NATURAL S A ESP".
In GL table (jl_co_gl_nits) appears with "GAS NATURAL S A ESP".

The target is change the name in AP from "GAS NATURAL FENOSA" to "GAS NATURAL S A ESP".

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