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R12: AP: Incomplete Supplier Merge Records Due To Duplicate Invoices (Doc ID 1357813.1)

Last updated on JUNE 07, 2021

Applies to:

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


Find Incomplete supplier merge records due to duplicate invoices.


Expect to clear incomplete supplier merges in R12.


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.




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