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Supplier Contact Import not Correctly Links Contact with Address. (Doc ID 2258086.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


If Supplier Contact Import is used to Import a new Address link for an existing contact that has no current Address links, then the row in
AP_SUPPLIER_CONTACTS is created in such a way that the Address is not listed for the contact in the Supplier form.This does not happen if the existing contact all ready has at least one Address link or if the Contact and Address Link are created at the same time. Contact Import correctly links contact with address.


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