R12:AP: Supplier Merge Will Not Merge Suppliers When There Are Duplicate Invoice Numbers
(Doc ID 2433475.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
When attempting to merge suppliers the following error occurs:
ERROR
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Oracle Payables has not merged this invoice since it would be a duplicate for this supplier
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Oracle Payables has not merged this invoice since it would be a duplicate for this supplier
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |