Supplier Merge Does Not Update Contact ID On PO Header (Doc ID 759812.1)

Last updated on DECEMBER 02, 2015

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.


Supplier Merge process does not update po.po_headers_all.vendor_contact_id
which causes it fails to inquire PO over PO Summary function.

-- Steps To Reproduce:
1. Run request 'Supplier Merge'
2. Inquire updated PO of old supplier in PO Summary form


Upgrade or install of R12


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