My Oracle Support Banner

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 Supplier Merge window shows information from previous merges which did not succeed.

The following select returns rows:

  select * from ap_duplicate_vendors_all
  Where process_flag = 'N';


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.