My Oracle Support Banner

R12: Supplier Merge - Vendor XXX and Site YYY Already Selected. Please Enter Another Vendor or Site (Doc ID 1903479.1)

Last updated on AUGUST 18, 2021

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


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

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