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Unable To Update Supplier SIC To Null (Doc ID 2930018.1)

Last updated on FEBRUARY 25, 2023

Applies to:

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

Symptoms

Version 12.2.10

In the supplier page, the SIC field cannot be updated with NULL value

STEPS
---------------
1. Login to Purchasing Respsonbility
2.Go to Suppliers page >  Organization
3. Currently value entered for SIC field xxxx
4. Update to Null
  - save
  - Confirmation
  Changes to Organization have been saved
5. SIC field still shows the previous value, not null

Cause

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In this Document
Symptoms
Cause
Solution
References


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