NAME: Supplier Merge Program
SHORT CODE: APXINUPD
MODULE: Oracle Accounts Payables

Description: Supplier Merge Program
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_LAST_UPDATED_BY : Last Updated By
• P_SET_OF_BOOKS_ID : Set Of Books Id
• P_FA_INSTALLED_FLAG : Flag to check if FA installed
• P_PO_INSTALLED_FLAG : Flag to check if PO installed
• P_PA_INSTALLED_FLAG : Flag to check if PA installed
• P_INV_INSTALLED_FLAG : Flag to check if Invoices installed
• P_PN_INSTALLED_FLAG : Flag to check if PN installed
• P_DUP_VENDOR_ID : From Vendor Id
• P_DUP_VENDOR_SITE_ID : From Vendor Site Id