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 FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Trying to merge suppliers, but the Supplier Merge Program errors with the following:
MSG-03060: Failure in function BeforeReport
REP-1419: 'beforereport': PL/SQL program aborted.
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