R12:AP:Supplier Site Payment Method Changes Saved In Spite Of Not Clicking Save Button
(Doc ID 2699881.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The payment information is saved even if the application gives message : The
changes you have made to this page have not been saved.
Steps to reproduce:
1.Query a supplier, go to payment details
2.On site region, Update Payment Details
3.Do not press Cancel or Save, instead click on Update <Supplier name > payment details
5. Re-query the payment method assignment at supplier site level and observe that the method is changed
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