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

Last updated on JUNE 20, 2019

Applies to:

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

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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