R12: AP: Updating or Adding a Parent Supplier Name Errors with Parent Supplier Name : Select Valid Value
(Doc ID 2338733.1)
Last updated on MARCH 16, 2022
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
When attempting to add or update a Parent Supplier Name under the Organization Tab of a suppliers errors with:
the following error occurs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document