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