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Supplier Merge Report

Use this report to review the suppliers, sites, and invoices updated by the Supplier Merge process. When you initiate a supplier merge, Payables automatically prints the Supplier Merge Report.

The report lists the new (correct) suppliers and the old (duplicate) suppliers. The report also lists invoice information for invoices updated for each set of new and old suppliers. Payables prints the total number and total amount of invoices that have been updated for each set of merged suppliers.

Payables also prints the total number of duplicate invoices. You can use this report to identify any duplicate invoices, update the invoice number on one of the invoices, and then resubmit Supplier Merge.

Report Submission

Payables automatically prints this report when you initiate a Supplier Merge. See: Supplier Merge Program.

See Also

Identifying Duplicate Suppliers

Purchase Order Header Updates Report

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