R12: AP: Supplier Merge Program Completed Error (Doc ID 2142124.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

The Supplier merge program completes with the following error:

Error from FND Debug Log Messages:From vendor details not found

fnd.plsql.fnd_file.PUT_LINE sid:91379626: From vendor details not found ==>
fnd.plsql.fnd_file.PUT_LINE sid:91379626: Error has occured. Oracle error message is User-Defined Exception
fnd.plsql.fnd_file.PUT_LINE sid:91379626: Exiting WSH_VENDOR_PARTY_MERGE_PKG.MERGE_RTV_TRANSACTIONS - EXCEPTION:FND_API.G_EXC_ERROR
fnd.plsql.fnd_file.PUT_LINE sid:91379626: Final return status ==> E

Cause

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