R12: Can Not Change Supplier Type in Create Supplier Page

(Doc ID 433746.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


While Create Supplier the attribute 'Supplier type = Standard supplier' is disabled and can not be changed.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Payables > Suppliers > Create Supplier

Business Impact:
Due to this issue, users cannot change Supplier type


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