R12: AP: Stale Data Occurring When Moving Between The Update Supplier Site Screens
Last updated on NOVEMBER 28, 2017
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
On : 12.1.3 version, Supplier SupReports Merge Emp
Stale data occurring when moving between the update supplier site screens
A user reported she is seeing stale data when moving between supplier site update screens in Oracle. Example, if the user pulls up supplier 'AAA', clicks on Address Book, finds site 'Site-AAA' in the returned list, clicks on the Pencil icon to update the site, then clicks the Cancel button, and find site 'Site-BBB' in the returned list, and clicks on the Pencil icon to update the site, the data showing on the screen is still for site 'Site-AAA'.
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