Payables and Cash Management - EBS (MOSC)

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Enter Same Vendor Name

edited Sep 26, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi ,

Is there any possibility to enter same vendor name twice?? How do we enter  that in system in case of 2 employees/vendors with same name

we are encountering error as we have name already in system

ERROR: Each record in the
supplier master must have a unique supplier name and there exists already a
supplier called "&&&&&&&" (#&&&&&). Either correct the updated
supplier name so that it will be unique or press Cancel to undo the changes you
have made.

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