Financial Management - PSFT (MOSC)

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Supplier Merge R12

edited Dec 16, 2016 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi

We have identified a duplicate supplier and we would want to keep the supplier created latest.  I have done in it below way as the sites address are bit different and do not want to touch them,Just want the supplier to be merged.

After submitting MERGE button and request completing normally.i could see the below output as PO has merged.

Is this the functionality ?do we still have 2 suppliers active in system after this??

Also when I open the below screen not sure why it is not empty.It is has below records and I have to try adding my record and hit merge.Any suggestions??

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