R12: AP Supplier Merge Form Personalization PO check-box unchecked
(Doc ID 1935664.1)
Last updated on SEPTEMBER 06, 2016
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 (Level=Form 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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