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.

Symptoms

ACTUAL BEHAVIOR
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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.

STEPS
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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.

Cause

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