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R12: AP: Supplier Merge Results In Error: ORA-00001: unique constraint (IBY.IBY_ACCOUNT_OWNERS_U2) violated (Doc ID 2804104.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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


In Oracle Payables, when a user attempts to merge two suppliers using the Supplier Merge form, the following error occurs:

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Suppliers>Supplier Merge

3. Execute the merge.


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