Last updated on DECEMBER 16, 2016
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Supplier Contact directory page shows same contact information multiple times.
1. Log on Applications as Payables Responsibility
2. Go to Supplier Page
3. Query the supplier in problem
4. Click Contact Directory
5. Check the contact name
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