Payables and Cash Management - EBS (MOSC)

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Is there a way to change the Employee record attached to a certain Supplier name?

edited Jul 17, 2015 2:34PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hello Everyone,

Before logging an SR I thought I start here with my question.

Unfortunately we have several duplicate person records in Oracle HCM databases (R12). Some of these dupe records have a Vendor status attached to them in Payables, as per the error message when trying to delete them.

So we would like to merge these referencies in the systems into one single employee record so our data is not corrupted.

Right now we are facing a problem, where we cannot figure out (not even with a superuser account) how to attach the employee record (which we would like to keep) to a certain supplier name by removing the redundant record from there and puting the proper one into it's place.

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