Last updated on MARCH 07, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In R12 Supplier Entry form, Address Book form, you are unable to see the fax and phone details.
After supplier conversion process is run through the open Import programs (Supplier Open Interface Import, Supplier Sites Open Interface Import, Supplier Contacts Open Interface Import), the contact details (phone area code, Phone Number, Fax area code and Fax number) on the Address Book page for a given supplier is not appearing on the screen even though the values are populated in the ap_supplier_sites_all table.
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