R12: AP: Supplier Site Email Address Not Saving, Results In Error he Descriptive Flexfield With Application Name Purchasing (PO) and Name Vendor Sites (PO_VENDOR_SITES) Is Not Frozen (Doc ID 2184472.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Goal

Why the below error was displayed when tried to update the Supplier Site.

"The descriptive flexfield with application name Purchasing (PO) and name Vendor Sites (PO_VENDOR_SITES) is not frozen. "

Solution

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In this Document

Goal

Solution

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R12: AP: Supplier Site Email Address Not Saving, Results In Error he Descriptive Flexfield With Application Name Purchasing (PO) and Name Vendor Sites (PO_VENDOR_SITES) Is Not Frozen (Doc ID 2184472.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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