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.
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
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