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R12: AP: When Creating a Contact for One Supplier Get Error: "You Have Encountered An Unexpected Error" (Doc ID 2832325.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


For one supplier, an error occurs while creating a contact in the Supplier Entry form.


Reproduction steps:

Navigation: Payables Manager responsibility -> Supplier Entry -> Contact Directory -> Create

Error: You have encountered an unexpected error. Please contact the System Administrator for assistance.



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