R12: AP: Supplier URL Details Field Adds Extra Characters

(Doc ID 2388431.1)

Last updated on APRIL 20, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle Payables, Release 12.1.3, (Test and Prod) environment, when a user attempts to update Supplier URL Details


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