R12: AP: Updates In Supplier Business Classifications is Not Being Captured in PO_BUS_CLAS_ATTR Table
(Doc ID 2068512.1)
Last updated on FEBRUARY 23, 2019
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?
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