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Supplier Contact Directory Unable To Enter Email Address In Format (Doc ID 1534788.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Error message appears when the email address for a supplier contact has a hyphen or dash "-" character after a dot "." character in the Email Address field of the Supplier Contact Directory record for the contact.

e.g. or


Please enter an Email Address that has the correct format (xx@yy.zz).

Steps To Reproduce

The issue can be reproduced at will with the following steps in a Vision Demo environment:
1. Logged in as user OPERATIONS.
2. Open the Supplier Home page via any of the following navigations:
 a. Supplier Data Librarian Super User > Supplier Home
 b. Supplier Management Administrator > Supplier Home
 c. Purchasing, Vision Operations > Supply Base > Suppliers
3. Query an existing supplier Advantage Corp and Update
4. Click the Contact Directory link on the left-side menu
5. Click the Create button to create new contact, or the Update icon to update any of the existing contacts
6. Create or update the supplier contact information. In the Email Address field, the address value should have a hyphen after an initial dot.
7. Click the Apply button --> the following error appears:

     Please enter an Email Address that has the correct format (xx@yy.zz).




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