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Supplier site managment : 'Primary Pay' check box in Supplier Sites are not saved (Doc ID 2033716.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On :  12.1.3 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR  
---------------
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

EXPECTED BEHAVIOR
-----------------------
Changes done on Primary Pay supplier site option should get saved

STEPS
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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.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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