ERPstuff - Oracle EBS Community

Hi,

Multiple sites have been created in the system (ignorance of the client). Invoice have been raised on all the sites. payments have been made for some invoices, while some remain open. how do we now streamline this?

Regards,

Hello.
Navigate to Suppliers/Suppliers Merge. In this window, you can choose to merge multiple sites of one supplier into a single one. While merging, you can choose to copy all invoices or only unpaid invoices from the source site to the destination site. Source sites will be innactivated.

Hope this helps.
Octavio