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R12: AP: After Running Supplier Merge There Are Prepayments With Old Supplier Name (Doc ID 3043604.1)

Last updated on AUGUST 26, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

After running Supplier Merge for two suppliers, there are prepayment invoices having the old supplier data and cannot be applied to new / merged supplier Standard invoices.
The Supplier Merge log and output are not available, in order to see If there is any error during merge.


The issue can be reproduced at will with the following steps:
1. Go into the responsibility: Payables responsibility.
2. Navigate to Suppliers > Supplier Merge.
3. Complete the required data.
4. Click on Merge.
5. See that Supplier Merge is successful.

Cause

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In this Document
Symptoms
Cause
Solution
References


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