R12: A Supplier Cannot Be Merged. Unable To Update The Invoice Number Of A Paid Invoice
Last updated on MARCH 08, 2017
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
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