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Payables and Cash Management - EBS (MOSC)

Is it possible to program the Payables Open Interface for invoices so the process doesn't create dup

Feb 3, 2015 11:49AM edited Feb 11, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

My client has an interface from a reservation system to Oracle R12.1.3 Payables. The interface creates invoices for commissions to be paid.

Problem is, the process is checking the entire supplier name and if it doesn't match 100%, it creates a new supplier instead of updating the

existing supplier.

We now have over 500 pages of possible dups and I am trying to find out if there is something we can do programmatically to update the supplier

if the majority of the supplier name is in the tables.

If anyone has an idea on how to accomplish this, I would be most grateful.

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