R12: AP: ARHPMERGE Party Merge Fails When Trying to Merge a Supplier to a Customer
(Doc ID 1083411.1)
Last updated on FEBRUARY 12, 2020
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.
Perform a party merge from a supplier to a customer,
getting the following error:
ARHPMERGE module: Party Merge
Error: Merge failed in procedure AP_PARTYMERGE_GRP.VETO_PARTYSITEMERGE for
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
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