My Oracle Support Banner

R12 AP: When trying To Update Supplier Receive Error "INSPECTION_REQUIRED_FLAG and RECEIPT_REQUIRED_FLAG do not match" (Doc ID 3001210.1)

Last updated on JANUARY 30, 2024

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms


When trying to update supplier the following error occurs

INSPECTION_REQUIRED_FLAG and RECEIPT_REQUIRED_FLAG do not match


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


1. Log into Oracle Applications using "Payables Manager" responsibility.
2. Open the Suppliers OAF Page
(N) Supplier > Entry
3. Query a supplier
4. From the "Quick Update" OAF Page try to update one of the updatable fields (Eg Alternate Supplier Name)



Changes

 

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
Changes
Cause
Solution


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