R12: AP: Supplier Merge Issues
(Doc ID 1279193.1)
Last updated on FEBRUARY 20, 2019
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.
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