R12: AP: Supplier Merge Issues
(Doc ID 1279193.1)
Last updated on MAY 22, 2023
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
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
| References |