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PRC:POZ: Supplier Merge Process Creates New Address / Site Under Parent Vendor Without Payment Info Record (Doc ID 2784826.1)

Last updated on SEPTEMBER 05, 2021

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

After Suppliers are merged and new address / site is created under the parent vendor, the Address level payment attribute info record is not created --- Table: IBY_EXTERNAL_PAYEES_ALL
Issue is that when the next person who inquires on the Address / Payment attribute creates the address level record.

This is a problem with Internal Audit as it appears that a user without Supplier Maintenance access has created data for the supplier as it shows in the Supplier Audit report.

Steps to Reproduce:
1. Merge Vendors
2. Address level payment attribute info record is not created
3. User has to create the address level record

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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