My Oracle Support Banner

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.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.