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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.


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



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