R12: AP: Updating or Adding a Parent Supplier Name Errors with Parent Supplier Name : Select Valid Value
(Doc ID 2338733.1)
Last updated on FEBRUARY 14, 2019
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.
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