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Payables and Cash Management - EBS (MOSC)

Supplier Nomenclature to avoid duplicates

Sep 5, 2017 2:29PM edited Sep 5, 2017 6:53PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Our company has operations in 15 countries.

We are R12.2.5

We have many duplicate suppliers in our Oracle ERP.

What will be the supplier naming convention, which will avoid duplicates ?

Please list all of them or point to the right document.

Thanks in advance,

S

Tagged:

EBS-FIN-Payables

1

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