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R12: APXINUPD: Unable To Perform The Supplier Merge Vendor XXXX and Site XXXX Already Selected. (Doc ID 2363724.1)

Last updated on JUNE 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXINUPD module: Supplier Merge Program

Symptoms

When attempting to merge suppliers
the following error occurs.

ERROR
-----------------------
Vendor XXXX and site XXXX already selected.
Please enter another vendor or site.

VENDOR_SITE_CODE is invalid
Address/PartySite name already exists for the Supplier. Please re-enter a unique one.
Invalid Payee context values. Org parameters exist only with party site and supplier site.

Cause

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In this Document
Symptoms
Cause
Solution
References


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