Payables and Cash Management - EBS (MOSC)

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EBS Supplier Merge Program after run, a receipt can be done for a PO?

edited May 11, 2022 3:17AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

A user ran the Supplier Merge Program indicating the PO checkbox, and when tried to make a receipt it is not possible.

If the Supplier Merge Program (Oracle Payables Help) documentation says:

When you merge suppliers you transfer invoices, purchase orders, or both from one supplier and site to another supplier and site. You can transfer to a new supplier and site unpaid invoices only, or all invoices (including paid and partially paid invoices). Payables will not transfer invoices if the merge would create a duplicate invoice for a supplier.

Why can not apply a receipt?

Thanks in advance, I appreciate your help.

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