R12:AP: If an Old Supplier Has No Invoices, Then the Supplier Merge Will Not Merge Kanban Cards to the New Supplier.
(Doc ID 2884025.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When doing a Supplier Merge, if the FROM Supplier has no invoices, then the Kanban cards in the Inventory application are not updated with the TO Supplier or TO Site.
If the FROM Supplier has invoices, then the Kanban cards in the Inventory application are update with the TO Supplier and TO Site.
Steps:
1. Navigate to your Payables responsibility.
2. Supplier => Merge.
3. Enter Merge All Invoices, From and To Suppliers and Sites. Run Merge.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |