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General Ledger - EBS (MOSC)

AGIS-How to update or delete existing Supplier association

Aug 22, 2017 3:08PM edited Aug 23, 2017 4:41PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi Experts

I have initiator LE A System , OU US , Org A System. and Recipient LE B System, OU Canada , Org B Systems

I have a single user John.

1. In AGIS Customer/Supplier relationship definition setup. I went ahead and for LE A System and OU US , I have defined supplier relationship.

2. In invoiceing option setup, I clicked the "Create Supplier relationship" tab-> Selected LE as A Systems , Sleeted US OU and Org as A Systems

3. Then at the below section , I selected LE B Systems , Canada OU and Org B systems. A then nd hit Continue button . In the next page I entered

1

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