R12: AP: Supplier Entry Page Gives Unexpected Error JBO-27122

(Doc ID 2224392.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Searching in Supplier> Entry page for one specific supplier, the system gives error:



The issue can be reproduced at will with the following steps:
1. Payables > Supplier > Entry
2. Search supplier.




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