R12 Supplier Merge - How to Merge a Supplier Type Supplier with an Employee Type Supplier having the same names?
Last updated on NOVEMBER 22, 2011
Applies to:Oracle Payables - Version: 12.0.0
Oracle Payables - Version: 12.0.0 and later [Release: 12.0 and later]
Information in this document applies to any platform.
APXVDDUP - Supplier Merge
The Supplier Type Supplier can be found in the From Supplier, however, the Employee Type Supplier does not appear in the LOV in the To Supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms