Payables and Cash Management - EBS (MOSC)

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1099 report for merged suppliers

in Payables and Cash Management - EBS (MOSC) Question

Hi,

We have to merge two suppliers A and B. A would get merged into B.

Facing two issues in this context:

There is no option to get only open PO's with the merged supplier name. Req is to have the closes PO's should show supplier name A

1099 report shows supplier name B even for old invoices. We want the supplier name A should be shown in 1099 report for all the old invoices created against A

Any help is appreciatted

Rgds,

Pavan

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