11i: AP: How to Undo or Reverse A Supplier Merge Program (Doc ID 336400.1)

Last updated on JULY 11, 2023

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
Supplier Merge

Goal

How Can A Supplier Merge Be Reversed ?

Solution

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In this Document

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11i: AP: How to Undo or Reverse A Supplier Merge Program (Doc ID 336400.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!