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R12: Supplier Merge Program Errors with MSG-05070: Error In After Report Trigger (Doc ID 2398693.1)

Last updated on MAY 15, 2018

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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