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R12: Supplier Merge Program (APXINUPD) Erroring with MSG-71502 / MSG-71503 (Doc ID 2751870.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

R12.2.6.
Supplier Merge Program (APXINUPD)  ends in error:

Message:
MSG-71502: Please revisit the Purchasing - Self Billing setup for merged vendor site:
MSG-71503: site name = XXXX, org id = XXX   vendor id = XXX

Business Impact
AP need to be able merge the suppliers in order to pay them.

Cause

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In this Document
Symptoms
Cause
Solution
References


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