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Financials for India - EBS (MOSC)

How to update TDS Vendor Type in Supplier Additional Information

May 10, 2014 3:22AM edited May 20, 2014 12:00PM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

During the data migration we saved the supplier i supplier additional information without defining the vendor type for null site and regular site.

And that is now gr eyed out how to correct that?

Thanks

Abhimanyu

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