Supplier site managment : 'Primary Pay' check box in Supplier Sites are not saved

(Doc ID 2033716.1)

Last updated on JANUARY 16, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


On :  12.1.3 version, Supplier SupReports Merge Emp

On selecting the supplier site as a primary pay site and apply it, the changes are not getting saved and the Primary Pay site box is not selected

Changes done on Primary Pay supplier site option should get saved

1) Go to Responsibility Payables Manager > Suppliers > Entry
2) Query one of the supplier number
3) Go to address book tab
4) Click on Manage Sites
In ByrMngSitesPG, On Selecting Checkbox 'Primary Pay' and clicking on Apply button changes are not reflected to the page.


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