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 laterInformation in this document applies to any platform.
Symptoms
Same Supplier address displayed multiple times in Supplier Address book.
Steps:
- Navigate to Payables responsibility and Open the Supplier Setup page.
- Query the Supplier and click on 'Address Book' section.
- Notice that there are multiple records for the same address.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |