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R12:AP: Record History Functionality Not Working at Supplier Page (Doc ID 2671686.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


Record history functionality does not show any data. Fields are blank.

Steps to reproduce
1) Open Supplier form (Suppliers > Entry)
2) Click on Address Book link in left side menu
3) Click on Manage Sites button for any address
4) In the Uses tab click on the Record History button for any site
5) Note in the resulting page that none of the record history info is present.




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