R12: Supplier Merge - Vendor XXX and Site YYY Already Selected. Please Enter Another Vendor or Site

(Doc ID 1903479.1)

Last updated on DECEMBER 18, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


When trying to merge supplier site after inputing the from supplier XXX and from site YYY the following error appears:

Vendor XXX and site YYY already selected.
Please enter another vendor or site


1. Payables
2. Supplier > Supplier Merge
3. Input the supplier and supplier site




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