R12: Error: Validation For Deployment Being ACTIVE, Or SYSDATE Within The ACTIVE Window Failed in Supplier page
(Doc ID 2216985.1)
Last updated on DECEMBER 15, 2021
Applies to:
Oracle Scripting - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
The following error is happening in Survey tab from Suppliers page:
STEPS
The issue can be reproduced at will with the following steps:
1. Payable Responsibility > Suppliers
2. Survey tab
3. Update
Changes
Cause
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In this Document
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