Unable To Update The Purchasing Bill-To-Location On A Supplier Site

(Doc ID 2158462.1)

Last updated on MARCH 21, 2018

Applies to:

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


On : 12.1.3 version, WEB UI Issuse

Unable to update the Bill to Location

Should allow the user to update the Bill-To Location

The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Supply Base > Suppliers > Query Supplier
3. Click on "Purchasing" menu and update the "Bill-To Location"
4. "Changes to Purchasing have been saved" message appears but still the Bill-To location showing the old values


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