Unable To Update The Purchasing Bill-To-Location On A Supplier Site
(Doc ID 2158462.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version,
ACTUAL BEHAVIOR
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Unable to update the Bill to Location
EXPECTED BEHAVIOR
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Should allow the user to update the Bill-To Location
STEPS
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |