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

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