R12:AP: Unable To Update Supplier Name
(Doc ID 2648072.1)
Last updated on JUNE 11, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to update Supplier Name.
To reproduce the issue:
1.) Navigates to the Supplier Form.
2.) Query a Supplier and Modify the Supplier Name.
3.) Save the changes.
4.) No Errors encountered on the page, and it looks to be saving, but the Form shows the Supplier Name unchanged.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |