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R12: AP: Unable To Select Desired Supplier in the To Supplier LOV in the Supplier Merge Form (Doc ID 2703017.1)

Last updated on AUGUST 27, 2020

Applies to:

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

Symptoms

A specific supplier is not listed in the LOV for the To Supplier in the Supplier Merge form.  This Supplier is know to be active.

The From Supplier and Site are entered.  The Invoice Option is "All", the PO Option is checked ("Y") and the Copy Site Option is unchecked ("N").

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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