R12:AP: Supplier Merge Will Not Merge Suppliers When There Are Duplicate Invoice Numbers (Doc ID 2433475.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

When attempting to merge suppliers the following error occurs:

ERROR
-----------------------
Oracle Payables has not merged this invoice since it would be a duplicate for this supplier

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In this Document

Symptoms

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