R12 AP: Supplier Site DFF Data Not Saved
(Doc ID 1571273.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- 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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