Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.6 to 12.1.2 - Release: 12.0 to 12.1
Information in this document applies to any platform.
In 11i ,Vendors DFF uses the Vendor Type field of the Standard form as the reference value. Based on the value selected on the vendor type, the segments get changed as the synchronize with reference field is checked. But this is not working in R12, as the Suppliers forms is now migrated to OA Page.
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