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

Last updated on JUNE 06, 2018

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 APXINUPD: 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.

 

Changes

 

Cause

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