My Oracle Support Banner

FV/R12: Ability to do a Vendor Merge Involving a SAM Supplier (Doc ID 2707217.1)

Last updated on APRIL 23, 2021

Applies to:

Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When trying to merge sites for a SAM supplier, the Supplier Merge form (APXVDDUP) would not show any vendor that has a SAM site
assigned.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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