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R12:AP: 'Error' Word Displayed At The Top Of The Suppliers Form While Creating A Supplier (Doc ID 1394621.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unable to create Suppliers as the 'Error' word is displayed at the top of the Suppliers form at Suppliers Creation time. There are no additional details displayed. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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