R12: AP: Able To Update The Contact Information For a Supplier From The AP Inquiry Menu

(Doc ID 1570650.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Able to update the Contact for the supplier from the inquiry screen

User should not be able to update data from the Inquiry screen

The issue can be reproduced at will with the following steps:
1.- Login to Payables Inquiry Responsibility
2.- Navigate to AP Inquiry / Suppliers
3.- Query a Supplier
4.- Go to Contact Directory
5.- Update button not available
6.- Go to Products & Services
Error "The setup of the Products and Services section for Supplier Profile Management has not been completed properly. No value has been assigned to the Products and Services setup profile option. An administrator will need to define the profile value to complete the setup."
7.- Go to Contact Directory
8.- Update button in available
9.- Update Contact Information
10.- Apply


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