Payables and Cash Management - EBS (MOSC)

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How to Merge Supplier to Customer or Customer to Supplier?

edited Aug 4, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Is there an option to Merge Supplier to Customer or Customer to Supplier? The user is trying to assign the correct "* Tax Registration Num" to the supplier but is receiving the error message:

Error: This tax registration number is already in use for party type: Third Party and party name: BANCO DO BRASIL SA for the same period.

Please see document attached with the screenshot with the error message: Error Message.doc

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