R12: A Supplier Cannot Be Merged. Unable To Update The Invoice Number Of A Paid Invoice
(Doc ID 1374888.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Supplier Merge program - APXINUPD
A Supplier cannot be merged using the Supplier Merge program (APXINUPD) because user is unable to update the Invoice Number if the Invoice is Paid or Fully Accounted.
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