Supplier Management

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Topic

    Juan David Cantillo Hincapie
    Supplier merged is still appearing in AP transactions
    Topic posted October 7, 2018 by Juan David Cantillo HincapieBlue Ribbon: 750+ Points, last edited October 8, 2018, tagged How-To, Supplier Merge, Supplier Profile Management 
    56 Views, 1 Comment
    Title:
    Supplier merged is still appearing in AP transactions
    Summary:
    Why supplier merged is still appearing in AP transactions?
    Content:

    Why a supplier that was merged with another and its status is inactive, still appearing in the AP (Accounts payables) transactions?. For example for make a manual payment. The both suppliers are display, when should be only one.

    How I can disable in AP transactions the old supplier that is already merged.

    Thanks, Juan David

    Version:
    Oracle Cloud Revision 13.18.05 (11.13.18.05.0)
    Image:

    Comment

     

    • Piyush Singh

      Hi Juan,

      You need to post this question to Financials team to get clarification on this case.

      Thanks,

      Piyush