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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms