R12 Generic Data Fix (GDF) Patch:19529400 - Employee Site Code Not Restricted for Upgraded Employee Suppliers
(Doc ID 1329684.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2] Information in this document applies to any platform.
Symptoms
In 11i for an employee type of supplier the vendor_site_code could be any user entered name but in R12 this value is restricted to 3 - 'HOME','OFFICE','PROVISIONAL'. Steps to reproduce:
Log into Oracle applications using a Payables responsibility.
Open the Supplier Page (N) Suppliers > Entry > Suppliers
Query a Supplier
Click on quick update
Check the Supplier Site Codes
There may be different vendor_site_code with any user entered 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!