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 OCTOBER 04, 2016

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.

Symptoms

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 ","

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms