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Payables and Cash Management - EBS (MOSC)

Best practices to avoid duplication of suppliers

Aug 31, 2017 1:23PM edited Sep 26, 2017 12:03PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

we are on R12.2.4

We have many duplicate suppliers.

what are the best practices to avoid duplication ?

What will be the unique identifiers across the globe to identify a supplier as unique.

thank you,

Agatha

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