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R12: AP: Payment Method Is Not Copied To The New Supplier Site After Running The Supplier Merge Process (APXINUPD) (Doc ID 1404253.1)

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 program - APXINUPD


Symptoms

Payment Method is not copied to the new Supplier Site after running the Supplier Merge process (APXINUPD)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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