R12: AP: When Trying To Merge Two Employee Suppliers, The TO Supplier List Of Values Is Blank.
(Doc ID 2547306.1)
Last updated on DECEMBER 04, 2019
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.
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