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R12:AP: Quick Update for Supplier Updates last_update_date for the associated Supplier Sites (Doc ID 2593839.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.2.1 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.


When Using Quick Update to update Supplier Records, it is also is updating the "last_update_date" for the associated Supplier Sites.  

This is incorrect, as the Supplier Sites were never updated.


The issue can be reproduced at will with the following steps:

1 - Navigate to the Supplier Record.

2 - Choose the Quick Update and make a change to the Supplier, such as modifying the "Alt Name" and Save.

3 - The Supplier Header is updated correctly with the last_update_date , but the Supplier Sites which were not updated, are also getting updated with the same last_update_date.  This should not be occurring .









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