R12: 'Error' Word Displayed At The Top Of The Suppliers Form While Creating A Supplier

(Doc ID 1394621.1)

Last updated on JANUARY 04, 2018

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.


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. 


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