R12: AP: Ship_to_location_id & Bill_to_location_id NULL After Creating New Supplier

(Doc ID 2075901.1)

Last updated on JANUARY 13, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In R12, when creating a new Supplier, why does the ship_to_location_id and the bill_to_location_id not populate in the AP_SUPPLIERS table?


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