ERPstuff - Oracle EBS Community

Dear Members

I got issue. I found there some duplicate suppliers are created. There are some Purchase orders and Invoices are created.

Can any one tell me. How to solve this issue.

Regards
Oracleapps1983

Option 1
Cancel the invoices created for the duplicate suppliers.
End Date the duplicate supplier
Create fresh invoices for the correct supplier

Option 2
Merge both the suppliers, so that all invoices created will now belong to the supplier with whom
you are going to merge.