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R12:AP: Supplier Sites Were Inactivated but the Supplier Still Active after Running the Supplier Merge Program. (Doc ID 2222465.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


After running the Supplier Merge program, the Supplier is still active even though the supplier sites were inactivated.

The supplier has multiple sites in different Operating Units (OU).


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