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R12: AP: Unable To Submit The Supplier Merge Program From The Supplier Merge Form (Doc ID 1330813.1)

Last updated on JANUARY 03, 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 program - APXINUPD
Supplier Merge form - APXVDDUP


Supplier Merge program (APXINUPD) cannot be submitted from the Supplier Merge form (APXVDDUP).

Human Resources (HR) is not installed. Then on submitting the Supplier Merge process from the form, the report is not getting fired and there is no action or any message displayed.


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