My Oracle Support Banner

R12/AP: Supplier Merge Shows Incorrect Party_id and Party_Site_Id in XLA_AE_LINES Table (Doc ID 1358947.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

  After running the supplier merge, all the invoices were merged to the new supplier, however, the old supplier is still being reported on the Trial Balance report.

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.