R12: AP/POS : Unable to Update Purchasing Bill-To Location for a Supplier Site

(Doc ID 2253807.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Payables - Version 12.2 and later
Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.


After applying Patch 23302565:R12.POS.D, still unable to update the Bill-To Location from Supplier's Purchasing page.

Steps To Reproduce:

1. Using Payables Manager responsibility
2. Navigate to Suppliers > Entry
3. Search the employee supplier.
4. Click on the Update button next to the selected supplier
5. Click on "Purchasing" link (left side) and update the "Bill-To Location"
6. "Changes to Purchasing have been saved" message appears but still the Bill-To location showing the old values.


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