EAP: Does the functionality exists to Merge duplicate Vendor/Supplier?
(Doc ID 2585621.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Does the functionality exists to Merge duplicate Vendor/Supplier ?
Requirement is Not only inactivate duplicate Vendor/Supplier, but to merge them and update associated Document (PO's, vouchers, etc) to the Active Vendor/Supplier?
Currently once and duplicate Vendor/Supplier is identified system marks it based on setup as Warnings/Reject an active/ Inactive supplier.
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