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.


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.


Recently upgraded from R11i to R12


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