Few PO's Are Not Merged After Supplier Merge
(Doc ID 2847612.1)
Last updated on FEBRUARY 08, 2022
Applies to:
Oracle Purchasing - Version 12.1.1 to 12.2.11 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
After running supplier merge, there are a few PO's that were not merged properly
STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run Supplier Merge for specific supplier
3. View PO's that were assigned to this supplier and notice some PO's were not merged properly
BUSINESS IMPACT
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Expectation is that all PO's for this supplier would have been merged
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |