My Oracle Support Banner

R12 Generic Data Fix (GDF) Patch 17571649 for Bug 7629143 - Upgrading to RUP6, Supplier Name Is Null (Doc ID 1179376.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.6 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Suppliers are created without supplier name after upgrade.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Supplier page
    (N) Suppliers->Inquiry
  3. Query all suppliers
  4. Check if there are any suppliers without vendor name

 

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
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.