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R12: Employee Supplier Merge Program Completed With Error MSG-03011 (Doc ID 2055408.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When trying to merge the employee supplier to employee supplier when the copy site is checked, system can not finish the supplier merge.


MSG-07460: Error in function Duplicate_sites
MSG-03060: Failure in function BeforeReport
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
 In-process job terminated:Terminated with error:
REP-1419: MSG-03000: Start Before Reports Trigger.
MSG-03010: After SRWINIT
MSG-03011: Checking whether from vendor id and vendor site id are passed or

The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Go to the path : Suppliers > Supplier Merge

4. Select From Supplier  / Site  :  Employee Supplier

5. Select To Supplier
6. Select the <Copy Site>
7. Click Merge



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