R12: AP: Supplier Site DFF Data Not Saved
(Doc ID 1571273.1)
Last updated on JUNE 09, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
- 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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |