Supplier merged is still appearing in AP transactions
Summary
Why supplier merged is still appearing in AP transactions?Content
Why a supplier that was merged with another and its status is inactive, still appearing in the AP (Accounts payables) transactions?. For example for make a manual payment. The both suppliers are display, when should be only one.
How I can disable in AP transactions the old supplier that is already merged.
Thanks, Juan David
Version
Oracle Cloud Revision 13.18.05 (11.13.18.05.0)1