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
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:
- 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
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