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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.

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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