My Oracle Support Banner

R12: AP: When Trying To Merge Two Employee Suppliers, The TO Supplier List Of Values Is Blank. (Doc ID 2547306.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


When trying to do a Supplier Merge on two Employee Suppliers, the TO List of Values (LOV) has no Suppliers listed.  It is blank.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.