R12 Vendors DFF in Organization Page not working
(Doc ID 1153992.1)
Last updated on APRIL 26, 2018
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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