R12: APXINUPD: Unable To Perform The Supplier Merge Vendor XXXX and Site XXXX Already Selected.
(Doc ID 2363724.1)
Last updated on APRIL 29, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |