EBS Supplier Merge Program after run, a receipt can be done for a PO?
A user ran the Supplier Merge Program indicating the PO checkbox, and when tried to make a receipt it is not possible.
If the Supplier Merge Program (Oracle Payables Help) documentation says:
When you merge suppliers you transfer invoices, purchase orders, or both from one supplier and site to another supplier and site. You can transfer to a new supplier and site unpaid invoices only, or all invoices (including paid and partially paid invoices). Payables will not transfer invoices if the merge would create a duplicate invoice for a supplier.
Why can not apply a receipt?
Thanks in advance, I appreciate your help.