Payables and Cash Management - EBS (MOSC)

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Can I merge supplier A to B and then from B to A

edited Oct 23, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts ,

      We have a oracle projects integrated with oracle payable . Because of some issue we need to merge supplier A ( employee ) to a supplier B ( standard supplier )

as some transaction related to supplier A are not able to interface to oracle Projects due to employee joining date validation . ( payable invoices are before joining date ) .

If i create a new supplier B ( standard ) and merge A to B then those transaction are interfaced to Oracle projects . But as i need prepayments related to supplier A to

be with supplier A I am thinking of merging supplier B to A again . ( after removing inactive dates ) .

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