Payables and Cash Management - EBS (MOSC)

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Supplier is still active even after supplier merge.

edited Jan 3, 2017 12:26PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Folks

I had run supplier merge program in one of our Oracle EBS DEV instance. After merging/copying all the sites of source supplier to destination supplier, the source supplier still active in the system. However the sites are inactive. The program completed successfully and shows the number of invoices been transferred.

Problem is the 1099 supplier exception report shows the suppliers with duplicate TIN, it does not go away because of this active supplier even after merge.

Also I would like know if there is a way to trace back the invoices to old supplier from which it was transferred during the merge.

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