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.
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.
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
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