R12: AP: Updating or Adding a Parent Supplier Name Errors with Parent Supplier Name : Select Valid Value (Doc ID 2338733.1)

Last updated on JUNE 05, 2018

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.

Parent Supplier Name - Select Valid Value

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