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R12: AP: Remit To Supplier Site Search Page Goes Into Exception When Searched For The Second Time (Doc ID 2400468.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


On : 12.1.3 version, 

When attempting to update the payment relationship for the supplier site,
an error is returned.

 The issue can be reproduced at will with the following steps:

* Search for a supplier then click on payment relationship link on the left side of the supplier details screen.

* Click on add button under Relationship section.

* Choose the supplier site, Remit to Supplier name.

*  For the first time search either with "%" or with "text%", data get displayed.

* Don't close the window. From the same window search either with "%" or with
"text%" it is giving err

Error Page

You have encountered an unexpected error. Please contact the System Administrator for assistance.
Click here for exception details.





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