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R12: AP: Supplier Site Managment: 'Primary Pay' Check Box In Supplier Sites Is Not Saved (Doc ID 2033716.1)

Last updated on JANUARY 31, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Information in this document applies to any platform.


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

In ByrMngSitesPG, On Selecting Checkbox 'Primary Pay' and clicking on Apply button changes are not reflected to the page.


Steps To Reproduce:

  1. Using the Payables Manager responsibility, navigate to the Suppliers page
    (N) Suppliers > Entry
  2. Query one of the supplier number
  3. Go to Address Book tab
  4. Click on Manage Sites



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