Suppliers Cannot Be Queried on Suppliers Page in Purchasing and Payables Responsibilities

(Doc ID 2007321.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms