Why does Party Merge in Supplier Data Librarian Give Error Advising to Submit the Supplier Merge Process Prior to Initiating the Party Merge
(Doc ID 1533858.1)
Last updated on MAY 20, 2021
Applies to:Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Oracle Supplier Hub - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
Why do errors like the following occur when trying to do party merge in Supplier Data Librarian responsibility?
Supplier Data Librarian -> Data Quality -> Merge request -> Create Merge request -> validate the mapping -> Submit Merge - Merge request completed in Error.
Merge failed in procedure AP_PARTYMERGE_GRP.VETO_PARTYSITEMERGE for entity PO_VENDOR_SITES_ALL.
Merge failed in Payables (PO_VENDOR_SITES_ALL ) with the following error message:
This Party Merge cannot be initiated. There are Supplier Sites associated with the Party Site. Please pay all
unpaid invoices and close all open purchase orders, and submit the Supplier Merge Process prior to initiating
Party Merge. (PARTY_SITE_ID=102668)
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