R12: AP: Issues In Supplier Merge Form
(Doc ID 1402543.1)
Last updated on JUNE 27, 2019
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 form - APXVDDUP
Goal of this note is how to troubleshoot the main issues arisen in the Supplier Merge form (APXVDDUP).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.