Supplier Merge in oracle fusion : How to Merge Suppliers in Oracle Cloud
In this post , We are talking about very important feature of supplier merging. This is quite important feature if we are dealing with the duplicate suppliers and want to remove the duplicate entity as a supplier from cloud application. Supplier merging helps to merge the two different supplier into single entity.
Supplier Merging feature in Oracle cloud
1. We can merge Duplicate Suppliers into Single entity.
2.We can also copy the sites from one supplier to another during merging.
3.While merging , we can also update the new Supplier in the old merged supplier Purchase Order & AP Invoices Transaction's.
Steps to Merge suppliers in Oracle Fusion
Step1:- We need to go to suppliers and in the task pane select the supplier merge option.
Step2:- This is the Supplier Merge Option , to merge the Supplier with Other supplier.
Transfer Option is very Critical if we want to Update this New Merging Supplier on Old PO & AP transactions. Need to select the Transfer Option 'Purchase Orders and All Invoices'
