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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