Payables and Cash Management - EBS (MOSC)

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Error in Supplier Merge

edited Jul 10, 2020 8:11PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The following is the error report generated for merging 2 suppliers. Both the suppliers have unique sites and Copy to option has been checked.

"...

After creating Address and Contacts, validating transaction...

## Updated Supplier records to raise events.

## Merge request 127003 is not processed.

The Error is: JBO-27023: Failed to validate all rows in a transaction.JBO-27024: Failed to validate a row with key oracle.jbo.Key[300000269603186] in SupplierContactEOJBO-27014: Attribute RelationshipId in SupplierContactEO is required."

If anyone have encountered such error please help.

Thank you.

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