R12: AP: Merging a Supplier Errors with FRM-40212: Invalid Value For Field DUP_VENDOR_NAME
(Doc ID 2242942.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to merge a supplier, the following error occurs:
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