My Oracle Support Banner

Merging Of Vendor / Supplier Records and Transactions (Doc ID 2698595.1)

Last updated on AUGUST 07, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When two vendors / suppliers merge legal entities, is there a tool to merge the vendor / supplier records and relate all the transactions to the resulting merged entity?
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.