A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up
with names X and Y, respectively. Supplier Y has been merged with Supplier X. The Supplier
Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to
merge all transactions. What will happen to the supplier references on transactions related to
Supplier Y that are already interfaced to Oracle Projects?
A.
The Supplier Merge Program does notimpact any supplier transactions that are already
interfaced to Oracle Projects.
B.
The SupplierMerge Program completes with error,the merge is not possible because
transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
C.
The supplier references to Supplier Y will be modified to Supplier X for all transactions existing
in Oracle Projects.
D.
The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
E.
The transactions related to Supplier Y will be deleted from Oracle Projects.
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both
invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or
just unpaid invoices. When you choose to merge all invoices, any associated payments are
merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality
enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to
merge transactions within the same supplier from one supplier site to a different supplier site. You
can also choose to merge all transactions for a supplier into a new supplier, or you can choose to
merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related
transactions in Oracle Projects.