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R12:AP: Unable To Update Supplier Name (Doc ID 2648072.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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