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R12: A Supplier Cannot Be Merged. Unable To Update The Invoice Number Of A Paid Invoice (Doc ID 1374888.1)

Last updated on FEBRUARY 03, 2019

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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