Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Orders
Country is not displayed in Supplier formatted Address
The formatted address does not show country if the country is "US" and local preference of the user is "US".
We are observing the behavior on Supplier Address screen from fusion application and on PO PDF report.
The issue can be reproduced at will with the following steps:
1. Setup and Maintenance > Manage Address Formats > search for the Country needed (or your custom address format)
> choose the postal address format > click on edit > expand the Country row and copy hz_format_pub.get_tl_territory_name(COUNTRY) in the Attribute Transform Function field > Save and Close.
2. Create a Supplier (FBDI / UI) .
3. Add the supplier address
4. The address does not contains the country name.
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