R12 APXINUPD Unable to Clear Supplier Merge Window
(Doc ID 1075372.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.2 - Release: 12.1
Information in this document applies to any platform.
APXINUPD - Supplier Merge
The following select returns rows:
select * from ap_duplicate_vendors_all
Where process_flag = 'N';
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