Last updated on JUNE 12, 2017
Applies to:Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
Q: How to delete duplicate rows from catalog when supplier name has been merged ?
Steps to reproduce:
1. Bulkload catalog for supplier A
2. Merge supplier A into supplier B using supplier merge functionality from Core Purchasing
3. Re-run extractor
4. Search for item in procurement, still see item with old supplier name
5. Try to delete item using bulkload - get invalid supplier error
6. Bulkload item with new supplier name
7. See two search results now in procurement one for the old and one for the correct new supplier
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