My Oracle Support Banner

R12: AP Supplier Inquiry - Payment Details Can Be Updatable (Doc ID 2917361.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Oracle Payables - Version 12.2.12 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Supplier Issues

Buyers have possibility to modify/update Suppliers Details in Payables Inquiry

STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Payables Inquiry -> Suppliers -> Search for Supplier
2. Payment Details -> User can modify and have the SAVE button

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.