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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.

Goal

When attempting to merge a supplier, the following error occurs:

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

Solution

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In this Document
Goal
Solution
References


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