Payables and Cash Management - EBS (MOSC)

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Duplicate Supplier Data Clean up

edited Aug 29, 2017 7:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

In our R12 instance, we have many supplier records.

Eg. over 15, AT&T

1) How to clean this up. What is the approach and strategy ?

2) Most of these suppliers have open invoices.

What will be the impact  on inflight invoices and how to mitigate it.

3) What precautions we can take to avoid duplication in future ?

Please point to the right resources and advice.

Thanks in advance,

Kiri

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