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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)

Last updated on AUGUST 11, 2022

Applies to:

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


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. "


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