R12:AP: Supplier Merge Will Not Merge Suppliers When There Are Duplicate Invoice Numbers
(Doc ID 2433475.1)
Last updated on APRIL 16, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When attempting to merge suppliers the following error occurs:
Oracle Payables has not merged this invoice since it would be a duplicate for this supplier
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document