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Site not Defaulting for Upgraded Supplier Site Other than HOME, OFFICE and PROVISIONAL (Doc ID 1960845.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

After application of patch 16943386, For employee supplier, Site: Home. This Site is defaulted automatically in Invoice workbench
But Employee supplier Site: HONG KONG, site is NOT defaulted automatically in Invoice workbench for Employee supplier Site: HONG KONG.

Patches#17415350(US &E ) and 16943386(US& E) are applied by the customer already.
After the application of the patches Site: Home/Office are getting defaulted (for single site).
But the Sites other than Home and Office are not getting defaulted even though it is a single site.

This issue is happening for upgraded employee sites.

The form version of APXINWKB.fmb is 120.601.12010000.458 after application of the patch 17415350:R12.AP.B

The Site should be defaulted.

The issue can be reproduced at will with the following steps:

1. Enter invoice with the Supplier
2. Then tab to the next field

The Supplier Site is not coming automatically. User is required to open the LOV, then select the site from the LOV.

The issue has the following business impact:
Due to this issue, the supplier site is not defaulted automatically for employee supplier.


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