Display Problem with Supplier DFF JG_PO_VENDORS in R12 (Doc ID 1284161.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Financials Common Country - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

Find DFF JG_PO_VENDORS does not display in organization page when enter or query supplier. But after click ' tax detail' and then click back, the DFF comes out.

EXPECTED BEHAVIOR
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Expected to see the DFF values in Organization page. 

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to AP responsibility.
2. Update supplier information.
3. Observed the above mentioned error. 

Cause

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