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R12: AP: Supplier Address Style Needs Amendments : Some Fields Need To Be Made Non-Mandatory (e.g. Address Line 2), Other Fields Need To Be Renamed (e.g. County to State) (Doc ID 1204665.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


On application version 12.1.2, find that the supplier address details shows the following :

1. Address Line 2 - mandatory
2. Address Line 3 - mandatory
3. County label appears

This is despite the following profile option settings :
HZ: Reference Territory = Site = Australia
ICX: Territory = Site = Australia

Expected Behaviour
Expecting the following settings :

1. Address Line 2 should be non-mandatory
2. Address Line 3 should be non-mandatory
3. County label should be State


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