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.

Symptoms

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







Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms