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R12: AP: Unable to Set a Past Date to Inactive Date for Supplier or Supplier Site. Is It Possible To Set Past Date As Inactive Date (Doc ID 2237341.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When setting a past date to "Inactive Date" for supplier or supplier site,  the following error occurs.




Steps To Reproduce:

    1. Log into Payables Responsibility

    2. Navigate to Suppliers > Entry

    3. Search supplier

    4. Set Inactive Date and save via following window:

          For Supplier: Quick Update / Organization

          For Supplier site: Address Book > Manage Sites


Can a past date be set as Inactive Date ?



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