Auto Merge DuringBatch Import Is Not Merging Supplier Records (Doc ID 2071978.1)

Last updated on OCTOBER 29, 2015

Applies to:

Oracle Supplier Hub - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Supplier User Issues

Auto Merge during Batch Import is not merging Supplier Records

Auto Merge during Batch Import should merge Supplier Records and show only one supplier record

The issue can be reproduced at will with the following steps:
1. Insert 5 records into AP Interfaces for Bulk Import
2. Records get imported successfully
3. Insert 3 records into AP Interfaces for Bulk Import. Supplier Record is a Duplicate with ‘Inc’ in the name instead of ‘Incorporated’

Supplier Data librarian responsibility
1. Complete a Batch Import of Supplier, Sites and Contacts.
2. Initiate another Batch Import for Supplier, Site and Contact. The Supplier record is a duplicate of the previous Supplier
3. Enable De-Duplication and Auto Merge during the batch Import for second batch
4. While the records are merged in TCA, both the Supplier records are still available in Purchasing.


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