R12: Supplier Merge Program Error when a Payee Associated With More Than One Payment Function
Last updated on DECEMBER 18, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Supplier Merge Program error when a payee associated with more than one payment function:
Calling IBY API - Start
In IBY merge call, p_last_site_flag:Y
Unexpected error: ORA-1400: cannot insert NULL into
In IBY merge call, l_return_status:U
STEPS TO REPRODUCE
1. Navigate to Standard Payables Responsibility.
2. Run Supplier Merge Program (APXINUPD) from this Standard Payables Responsibility.
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