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

Last updated on NOVEMBER 24, 2023

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!