R12: AP: Missing Address For Upgraded Suppliers Where Supplier Type Was Changed From Employee To Another Type (Doc ID 2043593.1)

Last updated on AUGUST 26, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


In 11i, users were able to change the Supplier type from Employee to something else. After the upgrade from 11i to R12, there is a problem in that these Suppliers have an employee ID stamped without a look up of EMPLOYEE.  This is causing the supplier form not to display the address, as it would for employees.



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