Did supplier merge, log did not show any issues. All POs did not merge to new supplier. All of the vendors being merged were from ex: SupplierA . to SupplierA (yes there is a space dot after SupplierA). Payables now cannot match invoices to POs with new supplier name (without the space dot).
Please let's know the profile name; it might be useful for some one else in future
Did supplier merge, log did not show any issues. All POs did not merge to new supplier. All of the vendors being merged were from ex: SupplierA . to SupplierA (yes there is a space dot after SupplierA). Payables now cannot match invoices to POs with new supplier name (without the space dot).
You can match only those POs for which supplier name is changed after merge...The name of the supplier on invoice & PO should be same then only system 'll allow you to match Is there any complete open PO where supplier name is not merged..or is it only for those PO which are partially opened...
Thank you so very much for your reply. This is the only forum where I have had anyone reply! In the short time since I posted this, it was discovered a profile option was changed on the supplier. It looks like this resolved my issue. Again, thank you!
Thank you so very much for your reply. This is the only forum where I have had anyone reply! In the short time since I posted this, it was discovered a profile option was changed on the supplier. It looks like this resolved my issue. Again, thank you!