Oracle Financials R12: User Manual for Supplier Merge

Oracle Financials R12: User Manual for Supplier Merge

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Uploaded by faheemic - 03-01-2012
Document Author Document Author Syed Shahrukh Sultan
File Size File Size 422.0 KB
File Type File Type doc
Documents Downloads 55
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The objective of this user manual is to describe how to merge duplicate suppliers into a single, consolidated supplier and to merge transactions within the same supplier from one supplier site to a different supplier site. You can choose to merge all transactions for a supplier into a new supplier, or you can just choose to merge unpaid invoices. For purchase orders, you can indicate whether you want all or none of the existing purchase orders to be updated with the new supplier/site names.

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