TIP of the WEEK: Addressing UK Suppliers

 

Hello Everyone,

 

This week's Tip is for those of you working with suppliers from the UK:

R12: Suppliers Setup Showing All Address Lines as Required for UK Address Style:

Applies to:

Oracle Payables - Version:
This problem can occur on any platform.

Symptoms

When creating a New Supplier, the Country of the Supplier is 'United Kingdom'
When adding a new site, the Address section shows the following segments as mandatory:
a) Address Line 1
b) Address Line 2
c) Address Line 3
d) Town / City
e) County
f) Postal Code

The address style associated for United Kingdom is 'UAA' (UK/Africa/AustralAsia)

Queried the 'Site Address' DFF