Payables and Cash Management - EBS (MOSC)

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how to define Supplier Altername Names

edited Jun 9, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Let’s say that I have a supplier from whom I do regular businesses and that supplier is defined in Oracle Suppliers Pages with its addresses and sites.

Now, this supplier has other valid sibling company names registered in Canada. These other names are not defined in our system, e.g. Oracle


How can I define these alternate names without having to create these names as suppliers and use the Relation function (Remit-To)


There is one field called Alternate Name in the Supplier Form. However this field can only store one name.

I may have situation where my supplier has up to 5 altername names.

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