Payables and Cash Management - EBS (MOSC)

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DUNS number in Supplier File and its impacts onto other modules or processes

edited Apr 17, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Any gotcha - issues we may face if using this field to store a number different than the DUNS. Presently we do not use it but I do not want to paint myself in the corner of the room for the future.

Can you tell me if other Oracle modules or processes rely on this information and would it be mandatory?

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