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How To Make the Values For SIC Code and SIC Code Type Used in Release 11i Appear on Release 12 Customer Page (Doc ID 1992365.1)

Last updated on APRIL 01, 2024

Applies to:

Oracle Trading Community - Version 12.0 and later
Oracle Customers Online - Version 12.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


How To Make the Values For SIC Code and SIC Type Fields Appear on the Customer UI  In Release 12

Here is what is shown on the Release 11i UI:

 After upgrading to Release 12:

When querying the same customer via Customer UI
Click on the Customer Name link
Click on the Profile tab

Here is what you see, the SIC Code is NOT displayed on that page:


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In this Document

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