R12: AP Supplier Merge Form Personalization PO check-box unchecked
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On Supplier Merge Form
When the personalization for supplier merge to have the Purchase Order - PO check-box unchecked is active
Property Item VENDOR_MERGE.PO_CHECKBOX Value= N
Property Item VENDOR_MERGE.PO_CHECKBOX Enabled= False) even if on the form the PO box is shown as unchecked,
In this case the supplier merge will also merge the PO-es.
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