My Oracle Support Banner

R12 Supplier: Address and Sites FAQs (Doc ID 601661.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


The purpose of this document is to provide 'FAQs' for the Payables Supplier: Address and Sites topic.

Questions and Answers

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
Questions and Answers
 Supplier Address
 1. Why does the Supplier Address Display Multiple Times?
 2. Why doesn't the Supplier Address Save without Entering the County? 
 3. Why doesn't the Address Name Populate after Running APXSSIMP?
 4. Why are the Supplier Address Records Duplicated after Upgrade to R12?
 5. Why are all Supplier Addresses in the Address Book Available to all Responsibilities?
 6. Why doesn't Update to All Sites Using the Address Check Box Work Correctly when Updating Address Purpose Fields?
 7. Why does Suppliers Setup Show All Address Lines as Required for UK Address Style?
 8. Why doesn't the Address Book Display the Supplier's Country Correctly?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.