Data Fix for Vendor Supplier Merge - Error The Supplier and/or Site cannot be merged.
(Doc ID 2017875.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 188.8.131.52 and later
Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Applicable for R11i and R12.x
A key supplier has been acquired by another entity and so we want to transfer the existing standard purchase orders and contract purchase agreements from the original supplier to the new supplier. When we attempt to do so using the Supplier Merge function, we are getting an error:
One or more standard purchase orders with a different supplier site exist in the current organization referencing a Global Agreement with the SupplierXXX and SiteYYY. The Supplier and/or Site cannot be merged.
Merge Suppliers has been run successfully for this same supplier but for a different supplier site.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document