R12: AP Supplier Merge Form Personalization PO check-box unchecked

(Doc ID 1935664.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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