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R12: AP: EBTax: Fiscal Classification Type Code Cannot Be Chosen For One User Only on Supplier Page (Doc ID 2558495.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


One User cannot select Fiscal Classification Type Code when creating a supplier. User goes to field, opens LOV and clicks on select/quick select but nothing happens.

The page remains as is and value does not get chosen on the field..

Issue only for one user, other users can successfully chose value from LOV


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