My Oracle Support Banner

Supplier Merge Functionality in GST (Doc ID 2623745.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


Issue-01 : We have performed supplier merge but already created Purchase order and receipt base form merged supplier name reflected but in india tax details it is not reflected.

Issue-02 : By this merging supplier all purchase orders modified with new merged supplier name. But we selected option Unpaid it need to change or merge unpaid transactions.
Issue-03 : If supplier having multiple sites and sites assigned to multiple operating units in this case how it will behave


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.