Payables and Cash Management - EBS (MOSC)

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Legacy Supplier Number migration to Oracle EBS R12 Supplier Master

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts,

What is the best practice for retaining Legacy Supplier Number at the time of supplier master data conversion to EBS R12 (v12.2.14)

Should the supplier numbering be turned to manual and legacy supplier numbers be migrated under supplier number.

Once data conversion is complete, then in the setups the supplier numbering could be turned back to Automatic.

Is this approach fine or are there any other best practices.

Thanks

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