Payables and Cash Management - EBS (MOSC)

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Importing new Supplier Sites to existing Supplier Address

edited Jun 27, 2016 4:40PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

I have a requirement to Import some new Supplier Sites but I do not want to create a duplicate Supplier Address for each one. Is this simply a case of identifying the HZ_PARTY_SITES.PARTY_SITE_NAME field for the relevant Supplier Address and passing it in the AP_SUPPLIER_SITES_INT.PARTY_SITE_NAME field?

Any help would be gratefully received.

Regards

Adrian

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