R12: AP: Create A New Supplier But Unable To Enter A Type In The Organization Form (Doc ID 1914804.1)

Last updated on APRIL 27, 2017

Applies to:

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

Symptoms

On 12.1.3 in Production:
When attempting to use the Supplier Type LOV, the following error occurs.

ERROR
-----------------------
Error Page:
You have encountered an unexpected error. Please contact the System Administrator for assistance.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Suppliers -> Organization:

- Click in the LOV Type = Supplier

Error Page:
You have encountered an unexpected error. Please contact the System Administrator for assistance.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the Supplier Type LOV.

Cause

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