Payables and Cash Management - EBS (MOSC)

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Supplier Merge Issue

edited Jan 15, 2014 8:31PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓
Hi

We are currently in R12.1.3 and our customers are trying to do a supplier merge and they are receiving a error for a particular merge. Below are the details from the log file.

MSG-07140: Inside duplicate vendor sites... c1.duplicate_vendor_site_id:178223
MSG-07150: Inside duplicate vendor sites... c1.vendor_id:2004969
MSG-71501: ***************************************** Note **************************************
MSG-71502: Please revisit the Purchasing - Self Billing setup for merged vendor site:
MSG-71503: site name = DAR-BT797ST*ERS, org id = 168 vendor id = 2004969
MSG-71504: **********************************************************************************************
MSG-07151: Inside dup ven sites...Checking for the existing party sites
MSG-07152: Checking for the existing party sites... l_vendor_site_rec.LOCATION_ID: 115276

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