R12: AP: Supplier Merge Program Error - MSG-05070: Error In After Report Trigger (Doc ID 1640002.1)

Last updated on MARCH 28, 2014

Applies to:

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

Symptoms

On: 12.1.3 version, Supplier SupReports Merge Emp

Supplier Merge program completes in error:

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

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

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

Cause

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