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R12 APXINUPD Unable to Clear Supplier Merge Window (Doc ID 1075372.1)

Last updated on JUNE 21, 2020

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
APXINUPD - Supplier Merge


Symptoms

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';
  

Cause

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In this Document
Symptoms
Cause
Solution
References


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