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Create/Update Supplier Contacts Results in Error (Doc ID 852773.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Attempting to enter or update supplier contacts results in "You have encountered an unexpected error. Please contact the System Administrator for assistance."

Cause

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In this Document
  Symptoms
  Cause
  Solution

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