R12: AP: Unable To Perform The Supplier Merge Vendor XXXX and Site XXXX Already Selected.
(Doc ID 2363724.1)
Last updated on FEBRUARY 22, 2018
Applies to:Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.
On : 12.2.1 version,
When attempting to merge suppliers
the following error occurs.
Vendor XXXX and site XXXX already selected.
Please enter another vendor or site.
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