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.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document