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R12 During Supplier Merge The Receiving Information Is Not Transferring (Doc ID 2400788.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When  a supplier merge is done, the Supplier's receiving information is not merging to the other supplier.
Is this by design?


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