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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.


Version 12.2.10

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

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


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