Procurement - EBS (MOSC)

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Wrong Supplier used in a purchase - need datafix

edited Jul 10, 2019 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We have a maintenance contract at a customer that has managed to use the wrong supplier in a purchase which has been completed before they realized the error.
There are two suppliers with very similar names, they were careless, things happened.
Now we are asked to associate the purchase with the correct supplier and I am wondering has anybody come across a datafix that is doing this?
The standard purchasing documents are probably not that problematic, but I am unsure about tax tables, sla tables etc.

The transaction has no issues or errors, just the wrong supplier.

The customer is running version 12.1.3, they use purchasing, payables, receivables, assets, cash management, GL, inventory, EAM + minimal HRMS functionality.

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