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R12: AP: Cannot Navigate Back To Supplier Search Where Supplier is Selected. (Doc ID 2274459.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Supplier SupReports Merge Emp

When attempting to search for supplier and update it, the back button does not return to search page with search criteria.

The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility > suppliers
2. Give search criteria %smith, It retrieves many supplier.
3. User click to update first supplier, review the information but user feel this is not right supplier.
4. Click on back button, the page goes back to supplier search page but search criteria %smith is not displayed.




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