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Payables and Cash Management - EBS (MOSC)

Supplier merge program issue with PO

Nov 19, 2018 7:48AM edited Dec 10, 2018 4:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

The supplier merge program is transferring all POs (closed/Open/Cancelled) to the new supplier from old supplier.

this is not desired in practical scenario which is ideally is transferring only OPEN PO. is it a bug or ER? the product version is R12.0.6

this is not listed as issue on DOC_ID R12: AP: Supplier Merge Issues (Doc ID 1279193.1)

regards

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