R12 Supplier Entry Page Get Inconsistent Breadcrumb After Create Contact Directory

(Doc ID 1986710.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


After searching a supplier and going  to create a contact or address, if it is selected another tab on the left without clicking Cancel button, the breadcrumb doesn't get updated.

The issue can be reproduced at will with the following steps:
1. Payables > Supplier
2. Contact Directory > click on Create
3. Click on other link, eg Invoice Management, the navigation links remain : "Suppliers > Update ABC_SUPPLIER : Contact Directory >

 If Cancel button is clicked first , there is no issue.


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