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Supplier merged is still appearing in AP transactions

edited Oct 8, 2018 4:45PM in Supplier Management 1 comment

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)
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