R12: AP: Supplier Merge - Purchase Order Documents Includes Quotations and Request for Quotation and other Documents Related
(Doc ID 2849141.1)
Last updated on FEBRUARY 23, 2022
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
Supplier Merge Program Output has Purchase Orders which are not related to both supplier which are merged
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