My Oracle Support Banner

Payment Process Template - Supplier Type - Cannot Edit And Make Supplier Type Blank Once Populated (Doc ID 2672412.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Issue: Can not Edit and Make Supplier type Blank once populated.

Create a Payment Process Template, Choose a value for Supplier type.

Save and Close.

Edit the template to try make 'Supplier type 'Blank'.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.