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Supplier Merge Form Error (Doc ID 2291831.1)

Last updated on JULY 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

what to do when
Encountering the attached error in Supplier Merge Form for this supplier.

Business have just tried merging 1 supplier into one and received and below error:

The Request number is XX and the output says

 Both the FROM and TO Suppliers have sites with the same Address name, but different addresses.
 Please correct it and run the supplier merge again.

 

Solution

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In this Document
Goal
Solution
References


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