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R12: AP: Supplier Entry Page Gives Unexpected Error JBO-27122 (Doc ID 2224392.1)

Last updated on JULY 02, 2019

Applies to:

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

Symptoms

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


ERROR



STEPS

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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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