Last updated on NOVEMBER 23, 2011
Applies to:Oracle Payables - Version: 11.5.0 to 126.96.36.199 - Release: 11.5 to 11.5
Information in this document applies to any platform.
APXVDDUP - Supplier Merge
Vendor X and site Y already selected. Please enter another supplier or site.
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
Populate 'From Supplier Name ' with 'X'
3) Go to Site, and pull out LOV
Select from LOV for Site: 'Y'
Due to this issue, users cannot merge supplier 'X'
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