Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Merge

Hi Team,

I'm trying to merge a supplier and To supplier Site is greyed out. Please advise.

Also, please let me know how we do supplier merge if from supplier has more sites and To spplier as well as we have an option to select one site only.

Regrads

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center