R12: AP: Supplier Is Not Visible in Purchase Order or Invoice Form.
(Doc ID 2806940.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to query a Supplier in various forms.
STEPS
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The issue can be reproduced at will with the following steps:
1) Open the Invoices form (Invoices > Entry > Invoices)
2) In the Trading Partner field enter a Supplier that is known to be an active supplier with at least one Pay type site.
3) Form returns message that the field value is invalid.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |