Payables and Cash Management - EBS (MOSC)

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Unable to merge the Duplicate Suppliers

edited Aug 15, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Guru's

                 am unable to merge the Duplicate Suppliers. After merging the Suppliers, when we run the Supplier Merge Program Manually, it throws a warning message:" This request will be submitted with default or pre exisiting values for request parametres. .

           Please check the screen shot & log file of supplier merge program & kindly advise

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