R12:AP:Not Able To Merge A Supplier : FRM-40212: Invalid Value For Field DUP_VENDOR_NAME

(Doc ID 2242942.1)

Last updated on MARCH 11, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


 On : 12.1.1 version, Supplier SupReports Merge Emp

When attempting to merge the supplier
the following error occurs.

Not able to merge a supplier : FRM-40212: Invalid value for field DUP_VENDOR_NAME


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