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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

4.Press (OK).

5. Re-query the payment method assignment at supplier site level and observe that the method is changed




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