R11i / R12: AP: When Entering A Record In The Vendor Merge, Eoor "Vendor X And Site Y Already Selected" Is Diusplayed
(Doc ID 779979.1)
Last updated on OCTOBER 04, 2023
Applies to:
Oracle Payables - Version 11.5.0 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
APXVDDUP - Supplier Merge
Symptoms
When attempting to Merge Suppliers the following error occurs.
Vendor X and site Y already selected. Please enter another supplier or site.
Steps to reproduce
===========================================
Open the Supplier merge form (Suppliers > Supplier Merge)
Enter a value for From Supplier and Site
The system displays error: Vendor X and site Y already selected. Please enter another supplier or site.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |