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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.

Symptoms

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


STEPS

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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