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PO Is Not Queriable in the PO Summary Form After Vendor Merge. Contact Is Displayed as "," in PO Summary Form (Doc ID 1385535.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Some POs are not queriable in the PO Summary form after running Supplier Merge. They are queriable in the PO form but the contact is listed as ","


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