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.
Supplier Merge Program (APXINUPD) ends in error:
MSG-71502: Please revisit the Purchasing - Self Billing setup for merged vendor site:
MSG-71503: site name = XXXX, org id = XXX vendor id = XXX
AP need to be able merge the suppliers in order to pay them.
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