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R12: AP: Issues In Supplier Merge Form (Doc ID 1402543.1)

Last updated on SEPTEMBER 05, 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 form - APXVDDUP


Goal of this note is how to troubleshoot the main issues arisen in the Supplier Merge form (APXVDDUP).

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Supplier Merge form (APXVDDUP) not clearing records after unsuccessful Merge process
 Supplier Merge form (APXVDDUP) still displays old records even after successful Merge process
 Supplier Merge program (APXINUPD) is not fired from Supplier Merge form (APXVDDUP)
 Running the Supplier Merge process (APXINUPD) for two Suppliers, the following warning message arises: in the log file:  Supplier is already selected 
 Supplier Merge form. PO box checked. Receive FRM-40212 error message.

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