My Oracle Support Banner

R12 Supplier Contact E-mail Address Is Not Saving For An Existing Contact (Doc ID 2072849.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 In the Update Contacts link, after entering a valid Email Address in the field and clicking save, the system shows: The contact has been created/updated, however, when requiring the supplier, the email address is missing.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.