RCVRCERC : After Supplier Merge The Supplier Name Was Incorrect Displayed
Last updated on AUGUST 21, 2016
Applies to:Oracle iSupplier Portal - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When querying a Purchase Order in the Receipt form the name of the supplier was not correctly displayed after supplier was merged.
Recently upgraded from R11i to R12
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms