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R12:AP:Supplier Site Contacts Are Visible Across Operating Units (Doc ID 2134080.1)

Last updated on AUGUST 26, 2021

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
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In Oracle Payables, after a recent upgrade from 11i, Supplier Site contacts are shown for all Operating Units, even though MO:Operating Unit and MO:Default Operating Unit are set (MO: Security Profile is not set).


EXPECTED OR ACCEPTABLE RESULT
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Not have multiple supplier sites for the same contact




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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