Payables and Cash Management - EBS (MOSC)

MOSC Banner

Customer to Supplier Merge

edited Jul 25, 2016 8:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

When we do Customer to Supplier merges we need to be able to keep the Customer and Supplier sites separate.

While merging Customer record into a Supplier record most of the time the Customer site becomes the casualty and the Supplier site is the survivor.

We then have to create a new Customer site (new site#) to be used on the customer side.

This is becoming an issues. so for this reason we need to keep the sites separate during customer to supplier merge.

Please guide me.

Can anyone please help me in this, how can i achieve this.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center