R12: AP: Certificate Number Is Being Removed While Uncheck Applicable Field In Supplier Business Classification Page (Doc ID 3062999.1)

Last updated on DECEMBER 16, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

While uncheck Applicable field in supplier Business Classification page, the Certificate Number is being removed.

Steps
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1. Payables Responsibility > Suppliers > Entry > Query a supplier > Go to Update.

2. Go to Business Classification >Check Applicable and enter Certificate Number for 2 or more Classification and Save.

3. Uncheck Applicable for 1 Classification and Save > Certificate Number will be removed.

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