Supplier Site Contacts Are Visible Across Operating Units (Doc ID 2134080.1)

Last updated on MAY 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

DESCRIPTION OF THE LOSS OF FUNCTIONALITY
------------------------------------------------------
In Oracle Payables, AFTER RECENT UPGRADE FROM 11i, Supplier Site contacts are shown for all orgs, even though MO:Operating Unit and MO:Default Operating Unit are set (MO: Security Profile is not set).


EXPECTED OR ACCEPTABLE RESULT
-----------------------------------------
Not have multiple supplier site contacts for the same contact




Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms