Payables and Cash Management - EBS (MOSC)

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Supplier Merge - The Supplier I want to merge to is not in the "To Supplier" LOV

edited Sep 26, 2019 11:43AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

I am trying to use the Supplier Merge form.

I navigate to the Supplier Merge form > Invoices = 'All' > PO = checked > From Supplier: Name and Site entered > To Supplier: Enter Supplier Name - it is not found in To Supplier LOV.

Any idea as to what the issue could be?

Thanks in advance!

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