Payables and Cash Management - EBS (MOSC)

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Supplier Merge Questions

edited Feb 19, 2020 4:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Experts ,

I have few questions on Supplier Merge. We are seeing some scenarios when some suppliers are acquired by different one when we have some open POs.

In these cases?

1. Is it possible to update  Open, unreceived Purchased Orders with new Supplier Name and Site?

2. Once PO is received under Supplier Name A, Can we create invoice under Supplier Name B?

Many Thanks,

Satheesh

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