Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
The Supplier Merge program might complete in error with the following error messages in the log file:
This Site name already exists for this supplier.
Supplier Site Info is duplicate
LOCATION_ID is invalid
PARTY_SITE_ID is invalid
The actions from Note 1495432.1 cannot be applied as the fields recommended to be edited are read only.
Steps to reproduce
Navigate: Suppliers > Supplier Merge
Confirm the data to be merged and click 'Merge'.
Result: fail, as per the log messages above.
Functional: cannot merge suppliers. This delays downstream activities (transaction creation and subsequent processing), reporting and related consolidation activities.
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