R12: AP: New Vendor Type Not Available In Drop Down LOV While Creating Supplier
(Doc ID 790269.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Symptoms
New Vendor Type defined in Purchasing Lookup 'VENDOR TYPE' is not available in drop down LOV for Vendor Type in 'Oraganization' tab of Supplier Entry Screen while creating Supplier.
### Steps to Reproduce ###
-AP Responsibility > Setup > Lookups > Purchasing > Query Lookup Type 'VENDOR TYPE'
- Enter a new Value 'XX' with start date as 1-Apr-2007 > Save the record
-AP Responsibility > Suppliers > Entry > Enter Supplier Name and Country > Click Apply > Supplier gets saved and system generates supplier number > Click on Organization Tab > Click on Drop Down for Type. > The new Value 'XX' is not available.
Also disabled Vendor type values in Vendor Type is not removed from LOV.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |