R12: AP: Updates In Supplier Business Classifications is Not Being Captured in PO_BUS_CLAS_ATTR Table

(Doc ID 2068512.1)

Last updated on OCTOBER 23, 2015

Applies to:

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


When user attempts to update the business classifications of suppliers for the Status as 'Pending' from 'Approved' using Supplier Web Page, the table PO_BUS_CLAS_ATTR does not get updated properly. Why?


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