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R12: AP: Employee Suppliers With DUNs Number - Can't Update Or Remove DUNS (Doc ID 2746414.1)

Last updated on FEBRUARY 09, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

There are Employee type suppliers with values for DUNS_Number. There is no such field available in the Supplier form.

This can happen for upgraded employee type suppliers

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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