Last updated on APRIL 13, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
1. Parameter Exclusive Payment Flag is required error during supplier creation after the application of <Patch 11809603>, <Patch 17415765> and <Patch 17412779>.
2. Errors while creating new Supplier and Supplier Site:
Value for the party_id must be unique.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms