R12 AP: Supplier Site DFF Data Not Saved
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
***Checked for relevance on 13-Jan-2016***
- Supplier Site DFF doesn’t save when using Reference Field “$PROFILES$.ORG_ID”
- Supplier Site Descriptive Flexfield (DFF) data is not saved.
- Requerying after saving Supplier Site DFF data shows information was not saved.
- May occur after upgrade to R12
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