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R12: Supplier Merge Form (APXVDDUP): No Values Displayed In The LoV For The 'To Supplier' Parameter (Doc ID 1404213.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Supplier Merge form - APXVDDUP


Symptoms

Trying to merge two Suppliers from the Supplier Merge form (APXVDDUP) there is not any value displayed in the list of values (LoV) for the 'To Supplier' parameter whereas all the expected values are displayed in the LoV for the 'From Supplier' parameter.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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