R12:AP: A Global Agreement with the <supplier name> and <site name> has a purchasing site that is different from the <site name> and hence the Supplier cannot be merged to a new Supplier
(Doc ID 369524.1)
Last updated on JULY 31, 2019
Applies to:Oracle Payables - Version 11.5.1 and later
Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.
When attempting to merge Supplier A with site=A1 to Supplier B with site=A1, the following error occurs:
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