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R12:AP:Party Merge Fails With Error "There Is No Supplier (Site) Associated With The Merged Party/Party Site." (Doc ID 2143138.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When  user attempts to merge the party, after vendor merge is done,it throws following error

ERROR
-------
There is no Supplier (Site) associated with the merged Party/Party Site. To maintain historical document references, please create a new Supplier (Site) associated with the Party,and submit the Supplier Merge Process prior to initiating Party Merge.

The issue occurs when more than 2 suppliers are merged and corresponding party merge is attempted

Cause

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In this Document
Symptoms
Cause
Solution
References


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