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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.


  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.


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