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R12: AP: Inactive Date in Supplier Form Shows the Current date in Parentheses Even When There Is No Inactive Date for the Supplier (Doc ID 2810827.1)

Last updated on OCTOBER 06, 2021

Applies to:

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


All active vendors have the current date in parentheses in the Inactive Date field in the Quick Update page. When the field is entered, the date disappears.  This is causing confusion among users as it appears that there is an inactive date defined for the supplier.

1) Open the Supplier form (Suppliers > Entry > Suppliers)
2) Query any supplier know to be active.
3) In the Inactive Date field of the Quick Update page, note that the current date is in parentheses using a slightly dimmer font.


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