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 laterInformation 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 |