R12:AP: Supplier Merge Will Not Merge Suppliers When There Are Duplicate Invoice Numbers
(Doc ID 2433475.1)
Last updated on FEBRUARY 19, 2019
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:
Oracle Payables has not merged this invoice since it would be a duplicate for this supplier
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