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R12:AP: Supplier Site DFF Context Field Is Not Visible From A Readonly Responsibility (Doc ID 2368010.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


The DFF at supplier site level is setup with a context that is entered manually and displayed.
Access for the DFF is on Supplier form.
- Address book => Manage Site in the list of addresses
- List of Sites has a descriptive flexfield.

In Entry Mode, the DFF is displayed correctly and the context can be entered.
In Inquiry Mode, the context is not displayed.




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