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R12: AP: Same Supplier Address Displayed Multiple Times in Supplier Address Book. (Doc ID 3004980.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Same Supplier address displayed multiple times in Supplier Address book.

Steps:

  1. Navigate to Payables responsibility and Open the Supplier Setup page.
  2. Query the Supplier and click on 'Address Book' section.
  3. Notice that there are multiple records for the same address. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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