Payables and Cash Management - EBS (MOSC)

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Hi All,

edited Oct 16, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are setup new ledger recently and setup One OU and we uploaded the suppliers as well.

Now since it is upload some reference are different from the source data and between the uploaded.

Is there anyway to delete all  those suppliers and re upload it (Some suppliers are already used by other companies in the group, for this specific OU have not done any trnasactions)

Regards

Asiri

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