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R12: AP: After Supplier Merging, Merged Site Can Not Be Re-Activated (Doc ID 1293654.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When merging a supplier site, the site that was merged can no longer be re-activated.  The field is grayed out in the Supplier form.  Is this the correct functionality?


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