R12: AP: When Attempting To Merge Supplier Using Checkbox for Purchase Order Transfer, PO’s Are Not Transferred and Merged Supplier Does Not Get Inactive
(Doc ID 3052342.1)
Last updated on OCTOBER 21, 2024
Applies to:
Oracle Payables - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
When attempting to merge supplier using checkbox for PO (Purchase Order) transfer, PO’s are not transferred and merged supplier does not get inactive
STEPS
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1. Access Responsibility Payables Vision Operations
2. Go to Supplier
3. Click on Supplier Merge responsibility
For Parameters select:
a. Invoices: All
b. PO option: Check
c. Enter Supplier name in section: From Supplier
d. Check option: Copy Site
e. Enter Supplier name in section: To Supplier
f. Click on Merge action button.
-----------------------
1. Access Responsibility Payables Vision Operations
2. Go to Supplier
3. Click on Supplier Merge responsibility
For Parameters select:
a. Invoices: All
b. PO option: Check
c. Enter Supplier name in section: From Supplier
d. Check option: Copy Site
e. Enter Supplier name in section: To Supplier
f. Click on Merge action button.
Process is performed with success, and it is verified in Supplier Merge Report.
When checking APXINUPD: Supplier Merge Program, requests ends up in error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |