Cannot See Descriptive Flexfield (DFF) for Suppliers with Context on Vendor Type Lookup Code (Doc ID 1982393.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR
---------------
Cannot see Descriptive Flexfield (DFF) with actual context sensitive segments based on the
value selected in the vendor type lookup code when creating a new supplier or updating supplier.

EXPECTED BEHAVIOR
-----------------------
DFF should be displayed according the the vendor type lookup code value.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create supplier or update one
2. Check on the Organization sub-menu for "Additional Information".

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot fill DFF on suppliers.

Cause

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