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R12: AP: Unchecking Pay or PO Checkboxes in the Address Book Causes the Address to Disappear in the Supplier Address Book (Doc ID 2511197.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When updating a supplier record, if the Pay or PO check boxes are unchecked, saved, then rechecked, the supplier address disappears on the Supplier Address Book form.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in to the Payables Responsibility

2. Navigate to Supplier > Query Supplier > Address Book >

3. Uncheck the Pay or PO check boxes

4. Click Apply



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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