Supplier Merge Functionality in GST
(Doc ID 2623745.1)
Last updated on JANUARY 27, 2020
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
Issue-01 : We have performed supplier merge but already created Purchase order and receipt base form merged supplier name reflected but in india tax details it is not reflected.
Issue-02 : By this merging supplier all purchase orders modified with new merged supplier name. But we selected option Unpaid it need to change or merge unpaid transactions.
Issue-03 : If supplier having multiple sites and sites assigned to multiple operating units in this case how it will behave
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