R11i: When Entering A Record In The Vendor Merge, Vendor X And Site Y Already Selected (Doc ID 779979.1)

Last updated on NOVEMBER 23, 2011

Applies to:

Oracle Payables - Version: 11.5.0 to 11.5.10.2 - Release: 11.5 to 11.5
Information in this document applies to any platform.
APXVDDUP - Supplier Merge

Symptoms

When attempting to Merge Suppliers the following error occurs.

ERROR
Vendor X and site Y already selected. Please enter another supplier or site.

STEPS
The issue can be reproduced at will with the following steps:
1) Open Supplier Merge Form
Several rows already populated

2)Add new line, and input Supplier Name
Transfer All
PO checked
Populate 'From Supplier Name ' with 'X'

3) Go to Site, and pull out LOV
Select from LOV for Site: 'Y'

BUSINESS IMPACT
Due to this issue, users cannot merge supplier 'X'


Cause

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