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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.


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

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Supplier Page
    (N) Suppliers > Entry > Suppliers
  3. Query a Supplier
  4. Click on quick update
  5. Check the Supplier Site Codes
  6. There may be different vendor_site_code with any user entered name



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