Last updated on JANUARY 19, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms