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R12: AP: The Supplier Match Approval Level Cannot Be Updated to NULL (Doc ID 2494924.1)

Last updated on OCTOBER 13, 2020

Applies to:

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

Symptoms

In the Suppliers page, click on Receiving.   When attempting to set the Match Approval Level to NULL, the value returns to the previous value.  There is no way to select the NULL value and save the change. 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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