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R12: AP: Supplier Screen Error When Trying to Modify Any Drop-Down Field: "The requested URL was rejected. Please consult with your administrator" (Doc ID 3067729.1)

Last updated on JANUARY 16, 2025

Applies to:

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

Symptoms

When selecting any of the drop-down items while trying to update a Supplier Site, the following error appears on the screen:

  Example shown for 'Pay Group' drop-down:
 

  Search and Select: Pay Group

  The requested URL was rejected.  Please consult with your administrator.
 
  Your support ID is: <a long number>



Steps to Reproduce:

  1. From a Payables Responsibility, Navigate: Suppliers > Inquiry
  2. Search for Supplier of interest
  3. From the Supplier Sites region, attempt to select any of the drop-down fields
  4. Error occurs

 

Cause

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In this Document
Symptoms
Cause
Solution


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