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R12: AP: Why Do Failed Supplier Merges Continue to Show on the Supplier Merge Screen? (Doc ID 1957834.1)

Last updated on MAY 05, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Why do failed Supplier Merges show on the Supplier Merge screen?
 

Solution

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