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
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';
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In this Document