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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document