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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.

Symptoms

Supplier Merge did not merge vendor contacts

Cause

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In this Document
Symptoms
Cause
Solution


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