R12:AP: Can Not Change Supplier Type in Create Supplier Page
(Doc ID 433746.1)
Last updated on FEBRUARY 13, 2019
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
Due to this issue, users cannot change Supplier type
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