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R12: AP: After Upgrade to Release 12.2.10, Users are Not Able to Query Employee -Type Vendor (Doc ID 2917696.1)

Last updated on JANUARY 09, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

DISCLAIMER:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Unable to query employee -type vendor number 40XXXX35 in the Suppliers OAF Page

Employee -type supplier number 40XXXX35 is not longer displayed, meaning no supplier record returned when queried by this number.

No record is returned.  However, invoices for that same supplier can be queried in the invoice workbench without issues.

Vendor record was queried ok before upgrade to Release 12.2.10.

 

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the Suppliers main OAF Page
    (N) Suppliers > Entry
    or
    (N) Suppliers > Inquiry
  3. Either using the "Simple Search" or "Advance Search", query By "Supplier Number" = 40XXXX35
  4. No record is found.

 

.

Changes

 Upgraded to Release 12.2.10

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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