Last updated on JUNE 21, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
When user attempts to merge the party, after vendor merge is done,it throws following 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 To maintain historical document references, please create a new Supplier (Site) associated with the Party,and submit the Supplier Merge Process prior to initiating Party Merge.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
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