The Descriptive Flexfield With Application Name Payables(SQLAP) And Supplier Contacts (AP_SUPPLIER_CONTACTS) Is Not Frozen

(Doc ID 2287079.1)

Last updated on JULY 17, 2017

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 update supplier contact
the following error occurs.

The descriptive flex field with application name Payables(SQLAP)and Supplier Contacts (AP_SUPPLIER_CONTACTS)is not frozen.Please contact your system administrator .

The issue can be reproduced at will with the following steps:
1.Payables Responsibility, Supplier->Entry

The issue has the following business impact:
Due to this issue, users cannot maintain the supplier


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