Unable To Change Site Status To 'Inactive' As It Automatically Returns To 'Active' After Saving
(Doc ID 2891139.1)
Last updated on AUGUST 26, 2022
Applies to:
Oracle iSupplier Portal - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Unable to change Site Status to 'Inactive' as it automatically returns to 'Active' after saving.
EXPECTED BEHAVIOR
Site Status will remain in Inactive after changing the same in the Accounting page.
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1. Go to Payables Manager > Suppliers > Entry.
2. Search for supplier. Go to Accounting.
3. Change Site Status. Click Save.
4. Site Status goes back to previous status.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |