My Oracle Support Banner

R12: AP: Vendors DFF in Organization Page not working (Doc ID 1153992.1)

Last updated on JULY 22, 2019

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.

Goal

In R12, Suppliers >>Organization Menu, when the Vendor Type field is changed, the additional information section has to change, based on the context. Vendors DFF has been setup similar to 11i.

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.

Solution

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
Goal
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.