R12: Error: Validation For Deployment Being ACTIVE, Or SYSDATE Within The ACTIVE Window Failed in Supplier page
(Doc ID 2216985.1)
Last updated on JANUARY 04, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Scripting - Version 12.1.3 and later
Information in this document applies to any platform.
The following error is happening in Survey tab from Suppliers page:
The issue can be reproduced at will with the following steps:
1. Payable Responsibility > Suppliers
2. Survey tab
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!