Last updated on DECEMBER 16, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
User is able to edit or update or modify the Supplier information in Supplier Inquiry Screen
System should not allow user to edit or update or modify the Supplier information in Supplier Inquiry Screen
STEPS TO REPRODUCE
Login to Oracle Applications
Go to Standard Payables Manager Responsibility -> Suppliers -> Inquiry>Serach the Supplier Name and click on Go Button
Once Supplier information is fetched user is able to modify the same.
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