Is it possible to view merged AP supplier / supplier site details in the application user interface or through a report?

(Doc ID 1339121.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.9 to 12.1.3 - Release: 11.5.9 to 12.1
Information in this document applies to any platform.


If a supplier and/or supplier site is merged where can one see the merged site details in the application?


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