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

Last updated on OCTOBER 05, 2016

Applies to:

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

Purpose

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

Questions and Answers

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In this Document
  Purpose
  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?
     IMPORTANT
  References

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