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R12: AP: An End Dated Supplier is not Available for Purchase Order and Invoice Creation Even After Reactivating the Supplier by Removing the End Date (Doc ID 2564482.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


A supplier that was end-dated, and then enabled again, is not available in the List of Values (LOV) when creating Purchase Orders or Invoices. 


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