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R12: AP: Supplier Merger Ends with MSG-03019: Cannot merge as there are invoices for this vendor and vendor site selected by PPR (Doc ID 2408057.1)

Last updated on MARCH 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Trying to merge suppliers, but the Supplier Merge Program errors with the following:

MSG-03019: Cannot merge as there are invoices for this vendor and vendor site selected by PPR
MSG-03060: Failure in function BeforeReport
REP-1419: 'beforereport': PL/SQL program aborted.

 

Steps to Reproduce:

1. Log into the Payables Responsibility
2. Navigate to / Suppliers / Supplier Merge
3. Enter a merge for one supplier to another
4. Select the "Merge" button
5. Navigate to / View / Requests
6. Review the Concurrent Request Log File
7. The message appears in the log file

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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