My Oracle Support Banner

Incomplete Supplier Merge Records Due To Duplicate Invoices (Doc ID 1357813.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Find Incomplete supplier merge records due to duplicate invoices.

EXPECTED BEHAVIOR

Expect to clear incomplete supplier merges in R12.

STEPS

R11i had incomplete supplier merge records due to duplicate invoices. So each time a new supplier merge is submitted, one concurrent program is kicked off and the output also reflects the previously incomplete supplier merges.

Post-Upgrade (R12)
All incomplete supplier merge records had been migrated. When a new supplier merge is submitted, this, in turn, kicks off a concurrent request for the new supplier merge. Also, the submission kicks off individual concurrent requests for each outstanding supplier merge record (there are many incomplete merges due to duplicate invoices and the system kicks off multiple concurrent requests)
We would like to clear all these incomplete supplier merges. We are not able to adjust duplicate invoice numbers due to the current AP setups.
Please provide us a solution to clear these incomplete merges.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.