R12: Merge Without Selecting PO Option, Inactivates Old Vendor - POs Cannot Be Queried
(Doc ID 1442312.1)
Last updated on MARCH 20, 2025
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.
Symptoms
- After Supplier/Vendor Merge the POs from old supplier are not appearing in the PO Summary Form
- Occurs when merge is ran without the PO option checked
- Occurs when contacts exist for old supplier
- Old supplier is getting inactivated despite having POs that were not merged
- Unable to query POs for old supplier
Cause
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In this Document
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