R12: AP: Supplier Merge Did Not Merge Vendor Contacts

(Doc ID 2373600.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Supplier Merge did not merge vendor contacts


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 hundreds of Community platforms