My Oracle Support Banner

R12: Supplier Merge (APXVDDUP): Most Relevant Error Codes During Merge Process (ORA-01403, REP-1419, REP-1401...) (Doc ID 1627019.1)

Last updated on OCTOBER 11, 2022

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.
APXVDDUP - Suppliers Merge form
APXINUPD - Suppliers Merge program


 Provide a summary of the most usual error codes displayed while running the Suppliers Merge process: APXVDDUP

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

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

In this Document
Troubleshooting Steps
 REP-0736 REP-1247

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.