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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