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R12: AP: Unable to Select the "To Site" When Trying to Merge Two Sites For the Same Supplier (Doc ID 2452148.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to merge two sites for the same supplier, the second supplier site is not available in the "To Site" field.

Cause

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In this Document
Symptoms
Cause
Solution


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