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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



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