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 MARCH 29, 2019
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.
Goal
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
Solution
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In this Document
| Goal |
| Solution |
| References |