R12: AP: Click on Supplier Inquiry Receives "The current responsibility context has been switched to XXX"
Last updated on JANUARY 26, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Supplier inquiry receives the following message:
The current responsibility context has been switched to: xxxx
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms