My Oracle Support Banner

After R12 Migration, Custom Supplier Short Text Attachments Are Not Visible (Doc ID 1606736.1)

Last updated on MARCH 18, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version,

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.

In R12, get short text attachment for migrated supplier, then they could assign it to PO

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

The issue has the following business impact:
Due to this issue, users cannot assign the supplier short text attachment to PO


 Upgrade to 12.1.3 from 11.5.9


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.