My Oracle Support Banner

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.

Symptoms

On : 12.2.1 version,

When attempting to merge suppliers
the following error occurs.

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



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.