R12: AP: Supplier Merge Program Error - MSG-05070: Error In After Report Trigger

(Doc ID 1640002.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On: 12.1.3 version, Supplier SupReports Merge Emp

Supplier Merge program completes in error:

The issue can be reproduced at will with the following steps:

1. Payables
2. Suppliers >>> Supplier Merge >>> Submit
3. Supplier Merge errors out.

The issue has the following business impact:
Due to this issue, users cannot merge suppliers


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