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R12 Generic Data Fix (GDF) Patch for REMIT_TO Columns Not Affected by Supplier Merge (Doc ID 982802.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When a supplier A is merged with supplier B, remit to columns of invoices and checks of supplier A are not updated, old values still remain.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility
  2. Open Supplier Merge
  3. (N) Suppliers > Supplier Merge
  4. Run the Supplier Merge for supplier A and Supplier B
  5. Open the Invoice Workbench
  6. (N) Invoices > Entry > Invoice
  7. Query an Invoice for old supplier and check the details


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