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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.

Goal

Supplier Merge Program Output has Purchase Orders which are not related to both supplier which are merged
 

Solution

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In this Document
Goal
Solution
References


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