My Oracle Support Banner

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.

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

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
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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