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R12: AP: Supplier Merge Issues (Doc ID 1279193.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Supplier Merge form - APXVDDUP.fmb
Supplier Merge program - APXINUPD.rdf


The goal of the document is to address multiple issues encountered when running Supplier Merge Program.

Important Note: The objective of a Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.


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