R12 - Consolidated Supplier Merge Changes During Merging Accounting information

(Doc ID 1081080.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The supplier merge program combines duplicate suppliers into a single, consolidated supplier.
As a part of the merge, invoices and payments may be updated to be associated with the new supplier depending on the parameters used when it is submitted.


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