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';


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