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R12:AP: The Context Value Descriptive Flexfields In Supplier Organization Page Are Not Displaying For Vendor Type Field (Doc ID 2396617.1)

Last updated on NOVEMBER 02, 2022

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:

WARNING:   The value in flexfield context reference web been does not match with the value in the context of the Descriptive flexfield web bean dffItem.
If this in (sic) not intended, please go back to correct the data or contact your Systems Administrator for assistance.





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