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R12: AP: Multiple OUs Are Showing In Supplier Site Page (Doc ID 3038547.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

The user wants to see only one operating unit on the Supplier Site Page.

Steps To Reproduce
-----------------------
1) Navigate to Payables Responsibility > Suppliers > Entry
2) Query any supplier.
3) Create Supplier Site
4) Multiple Operating Units available

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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