Last updated on MARCH 08, 2017
Applies to:Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.
In Oracle Purchasing and Oracle Payables, Release 12.2.4, after a supplier has been created, users cannot query or update the supplier information.
Steps To Reproduce
1. Create a new supplier in Supplier Management Administration.
2. Open the Suppliers page in Purchasing (Supply Base > Suppliers) or Payables (Suppliers > Entry) responsibility.
3. Attempt to query the newly-created supplier. The supplier is not found.
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