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R12: AP: JBO-27122 Create or Update Supplier Contacts (Doc ID 1912101.1)

Last updated on AUGUST 25, 2021

Applies to:

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

Symptoms

After querying a particular supplier and selecting the Contact Directory link, after clicking the Update icon, receiving the following Error:
   
You have encountered an unexpected error.  Please contact the System Administrator for assistance.
Click here for exception details.

Steps to reproduce:
-------------
Login to Payables Responsability
Navigate to Supplier / Supplier Entry
Query a Supplier
Go to Contact Directory



Error Page  

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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