R12:AP: The Context Value Descriptive Flexfields In Supplier Organization Page Are Not Displaying For Vendor Type Field
Last updated on MAY 09, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Flexfield 'Vendors' (Purchasing) has been set up with some context field values. When a new supplier is created and a particular Vendor Type is selected (the context field value), the related flexfield segments do not show up.
The following warning message displays:
If this in (sic) not intended, please go back to correct the data or contact your Systems Administrator for assistance.
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