R12: AP: ARHPMERGE Party Merge Fails When Trying to Merge a Supplier to a Customer
(Doc ID 1083411.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Perform a party merge from a supplier to a customer,
getting the following error:
ARHPMERGE module: Party Merge
**** Error ****
Error: Merge failed in procedure AP_PARTYMERGE_GRP.VETO_PARTYSITEMERGE for
entity PO_VENDOR_SITES_ALL
This Party Merge cannot be initiated. There are Supplier Sites associated with the Party Site.
Please pay all unpaid invoices and close all open purchase orders, and submit the Supplier Merge
Process prior to initiating Party Merge.
.... One or more of the Merges in the batch had errors.
.... Please check the log file
Error: Merge failed in procedure AP_PARTYMERGE_GRP.VETO_PARTYSITEMERGE for
entity PO_VENDOR_SITES_ALL
This Party Merge cannot be initiated. There are Supplier Sites associated with the Party Site.
Please pay all unpaid invoices and close all open purchase orders, and submit the Supplier Merge
Process prior to initiating Party Merge.
.... One or more of the Merges in the batch had errors.
.... Please check the log file
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |