RCVRCERC : After Supplier Merge The Supplier Name Was Incorrect Displayed (Doc ID 1497118.1)

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.

Symptoms

On 12.1.3
When querying a Purchase Order in the Receipt form the name of the supplier was not correctly displayed after supplier was merged.

Changes

Recently upgraded from R11i to R12

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms