R12:AP:JG_PO_VENDORS is not Frozen Error Occurs in Suppliers Screen (Doc ID 2044168.1)

Last updated on AUGUST 20, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


After applying Patch 20594878:R12.JL.B, the following errors occurs in the Suppliers screen.

1) Payables Manager -> Launch the Suppliers Screen.

2) If a supplier is searched and opened, the following errors will occur.

Error Message:
The descriptive flexfield with application name Regional Localization(JG) and name JG_PO_VENDORS(JG_PO_VENDORS) is not frozen. Please contact your system administrator.


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