R12: AP: Supplier Merge Program Errors with MSG-05070: Error In After Report Trigger
(Doc ID 2398693.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When trying to merge suppliers, the following error is displayed in the log file.
MSG-05010: Call before AP_VENDOR_PARTY_MERGE_PKG.Other_Products_VendorMerge... :P_DUP_VENDOR_ID: 67020
MSG-05070: Error in After Report Trigger
REP-1419: 'afterreport': PL/SQL program aborted.
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