After R12 Migration, Custom Supplier Short Text Attachments Are Not Visible
(Doc ID 1606736.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle iSupplier Portal - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version,
ACTUAL BEHAVIOR
---------------
After upgrade from 11.5.9 to R12, found the most migrated suppliers missed Short-Text custom category attachments, which could be viewed and assigned to PO in 11i.
EXPECTED BEHAVIOR
-----------------------
In R12, get short text attachment for migrated supplier, then they could assign it to PO
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Completed R12 migration from 11.5.9 (Go-Live)
2. Go to Purchasing>Supply base>Supplier
3. Found most supplier miss short text attachment
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot assign the supplier short text attachment to PO
Changes
Upgrade to 12.1.3 from 11.5.9
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |