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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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