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R12: Supplier Merge (APXVDDUP): Most Relevant Error Messages During Merge Process (Doc ID 1629421.1)

Last updated on MAY 13, 2020

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.
Suppliers Merge form - APXVDDUP
Suppliers Merge program - APXINUPD


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


Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Supplier/Supplier Site already selected
 Invalid Payee Context Value
 Global Agreement has a different Site
 owner_table_id must have a value
 Column web_type must have a value
 Supplier used in Contingent Worker HR record

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