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R12:AP: How to Inactivate a Business Classification Code After it was Removed from the Lookup Code Table POS_BUSINESS_CLASSIFICATIONS? (Doc ID 2897216.1)

Last updated on APRIL 15, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The custom lookup code 'XX' was removed from the lookup POS_BUSINESS_CLASSIFICATIONS.

The custom lookup is currently assigned to a vendor and can not be inactivated via the Supplier forms.

 

Steps to Reproduce: 

Payables responsibility > Suppliers > Entry > Query up a supplier > click the Business Classification link

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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