R12 During Supplier Merge The Receiving Information Is Not Transferring
(Doc ID 2400788.1)
Last updated on MARCH 01, 2019
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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