R12:AP: Can Not Change Supplier Type in Create Supplier Page
(Doc ID 433746.1)
Last updated on JULY 08, 2020
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
Upgrade to R12
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.