R12: AP: Supplier Page, Save Organization, Company Profile, Getting OAException: Java.Lang.NullPointerException
(Doc ID 1924179.1)
Last updated on FEBRUARY 26, 2019
Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
1. Supplier Page
2. Create a new supplier or update an existing supplier
3. Enter or update the organization information by clicking "Company Profile"
4. Save the information getting:
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