Unable To Update The Purchasing Bill-To-Location On A Supplier Site (Doc ID 2158462.1)

Last updated on MAY 22, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, WEB UI Issuse

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

Cause

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