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R12 Generic Data Fix (GDF) Patch 17571659 - Wrong Currency Code at Supplier Site for Employee Type Suppliers (Doc ID 1152626.1)

Last updated on MARCH 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Currency Code is displayed wrongly at supplier site for an employee type supplier.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Supplier Inquiry Page.
  3. Query Employee type supplier.
  4. View supplier details.
  5. Check Currency code of supplier site.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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