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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
3. Update




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