R12 - Consolidated Supplier Merge Changes During Merging Accounting information
(Doc ID 1081080.1)
Last updated on NOVEMBER 12, 2024
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.
APXINUPD.rdf
APXVDDUP.fmb
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |