E1: 01: How to Copy Suppliers from One Company to Another? (R01010Z, R04010Z, R04110ZA)
(Doc ID 2705423.1)
Last updated on AUGUST 12, 2021
Applies to:JD Edwards EnterpriseOne Address Book - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
There are two companies that are sharing suppliers, i.e. the same supplier sells to both our companies. Both companies want to have the supplier with their Business Unit on the Address Book record (F0101), so the supplier needs to have two A/B numbers, one for each company. However, there are concerns over the history on the existing A/B number not being present on the new one.
How can the existing A/B number be copied to create the new one? There are a lot of supplier A/B numbers that need to be copied, not just one or two.
And is there a way to copy the vouchers from the existing A/B numbers to the new ones?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document