Last updated on JULY 31, 2017
Applies to:
Oracle Payables - Version 11.5.1 to 12.2.4 [Release 11.5 to 12.2]Oracle Purchasing - Version 11.5.1 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:APXVDDUP.FMB - Vendor Merge
Symptoms
When attempting to merge Supplier A with site=A1 to Supplier B with site=A1, A will be merged into B
the following error occurs:
ERROR
A Global Agreement in another organization references the A1 as a
purchasing site. The Supplier and/or site cannot be merged.
Supplier Site A1 belongs to a different organization.
Steps To Reproduce:
The issue can be reproduced with the following steps:
Step01: Enter Payables Responsibility that belong to one OU(Operating Unit)=OU1
Step02: Select Supplier Merge
Step03: Supplier A w/ site=A1(OU2); Supplier B w/ site=A1
Step04: Select ALL for Invoices & Check PO merger suppliers on Supplier Merge form.
Step05: Below error appears:
A Global Agreement in another organization references the A1 as a purchasing site. The Supplier
and/or site cannot be merged.
Cause
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