R12 AP: Supplier Merge Program completes Successfully (No Warning Message) For Duplicate Invoices And bank Accounts (Doc ID 2963294.1)

Last updated on JULY 24, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Supplier Merge Program gets completed successfully (without any warning) status where supplier has duplicate invoices and bank account details.

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