Last updated on APRIL 07, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to merge Suppliers using the Supplier Merge Form, the following error occurs:
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Suppliers >Supplier Merge.
3. Enter To and From Supplier and any other information and submit the merge.
4. the error is shown.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms