R12: AP: Updates In Supplier Business Classifications is Not Being Captured in PO_BUS_CLAS_ATTR Table
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
Million Knowledge Articles and hundreds of Community platforms