R12 Generic Data Fix (GDF) Patch 17571659 - Wrong Currency Code at Supplier Site for Employee Type Suppliers
(Doc ID 1152626.1)
Last updated on JUNE 21, 2023
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.
Currency Code is displayed wrongly at supplier site for an employee type supplier.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Supplier Inquiry Page.
- Query Employee type supplier.
- View supplier details.
- Check Currency code of supplier site.
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