R12: Payables: Merged Vendor and Vendor Sites can be Updated in Supplier Entry Screen

(Doc ID 2107797.1)

Last updated on MARCH 04, 2016

Applies to:

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


When a user attempts merge vendor A , Site A with Vendor B, Site B, the error listed below is thrown.  However, user can modify the vendor A and Site A from the application. User is expecting to be able to merge the vendor.


"Vendor A and site A already selected. Please enter another vendor or site."


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