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.
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